Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N212
Issued
Fully Delivered
IPMUDA BUILDERMART SDN. BHD. · ATS Industrial Park (MBW) · created 4/9/2026
BRC
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
IPMUDA BUILDERMART SDN. BHD.
Unit 25-01, Level 25, Menara Felda, No. 11 Persiaran KLCC, Platinum Park, 50088 Kuala Lumpur
Agent: Wong Keng Chong · 010-388 3810
Payment terms: Net 120 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
BRC B8 (Cut to Size) 108.0 - B8 2200 X 3000 | Pcs | 108 | 108 | 101.93 | — | 11,008.44 |
BRC B10 (Cut to Size) 108.0 - B10 2200 X 2970 | Pcs | 108 | 108 | 138.15 | — | 14,920.2 |
Lines subtotalMYR 25,928.64
TotalMYR 25,928.64
- VR/98-KAJANG/MR-0163Approved4/3/2026 · ATS Import· BRC
- I-2606/02992026-06-05 · Site Receiver1 line(s)
- I-2605/25532026-05-21 · Site Receiver2 line(s)
- I-2604/25992026-04-28 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 25,928.64
Invoiced
MYR 0
Remaining invoiceable
MYR 25,928.64
Unbilled delivered
MYR 25,928.64
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 25,928.64
Delivered
MYR 25,928.64
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 25,928.64
No payments recorded yet.
Activity history
Issued · ATS Import · 4/9/2026, 9:00:00 AM
Created · ATS Import · 4/9/2026, 8:00:00 AM