Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N217
Issued
Partially Delivered
IPMUDA BUILDERMART SDN. BHD. · ATS Industrial Park (MBW) · created 4/10/2026
Rebar
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 |
|---|---|---|---|---|---|---|
Y16 x (Precut Length) H.T.D. Steel Bar 0.811 - Length: 5.7m -90pcs
0.483 - Length: 5.1m -60pcs
1.621 - Length: 5.7m -180pcs
0.597 - Length: 3.15m -120pcs | Tons | 3.512 | 3.5119999999999996 | 2660 | — | 9,341.92 |
Y20 x (Precut Length) H.T.D. Steel Bar 18.970 - Length: 4m - 1920pcs
28.217 - Length: 5.95m - 1920pcs
22.349 - Length: 5.8m - 1560pcs
14.756 - Length: 5.15m - 1160pcs
1.008 - Length: 5.1m - 80pcs
2.865 - Length: 5.8m - 200pcs
2.371 - Length: 6m - 160pcs
1.245 - Length: 3.15m - 160pcs | Tons | 91.781 | 91.78099999999999 | 2660 | — | 244,137.46 |
Lines subtotalMYR 253,479.38
TotalMYR 253,479.38
- VR/98-KAJANG/MR-0165Approved4/7/2026 · ATS Import· Rebar
- DOR-CHR-250020202026-05-05 · Site Receiver2 line(s)
- DOR-CHR-250019842026-05-02 · Site Receiver2 line(s)
- DOR-CHR-250019722026-04-29 · Site Receiver2 line(s)
- DOR-CHR-250019182026-04-22 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 253,479.38
Invoiced
MYR 0
Remaining invoiceable
MYR 253,479.38
Unbilled delivered
MYR 253,479.38
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 253,479.38
Delivered
MYR 253,479.38
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 253,479.38
No payments recorded yet.
Activity history
Issued · ATS Import · 4/10/2026, 9:00:00 AM
Created · ATS Import · 4/10/2026, 8:00:00 AM