Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N213
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) 360.0 - B8 2200 X 5250 | Pcs | 360 | 360 | 178.39 | — | 64,220.4 |
BRC B10 (Cut to Size) 540.0 - B10 2200 X 3600 | Pcs | 540 | 540 | 167.47 | — | 90,433.8 |
Lines subtotalMYR 154,654.2
TotalMYR 154,654.2
- VR/98-KAJANG/MR-0163Approved4/3/2026 · ATS Import· BRC
- I-2606/04582026-06-06 · Site Receiver1 line(s)
- I-2605/35542026-05-29 · Site Receiver1 line(s)
- I-2605/25532026-05-21 · Site Receiver1 line(s)
- I-2605/23462026-05-20 · Site Receiver1 line(s)
- I-2604/25992026-04-28 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 154,654.2
Invoiced
MYR 0
Remaining invoiceable
MYR 154,654.2
Unbilled delivered
MYR 154,654.2
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 154,654.2
Delivered
MYR 154,654.2
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 154,654.2
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