Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N219
Issued
Fully Delivered
LAM KIM BUILD SDN BHD · ATS Industrial Park (MBW) · created 4/10/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
LAM KIM BUILD SDN BHD
LOT 793, JALAN PENGASAH 1, BATU 3, JALAN KAPAR, 41400 KLANG, SELANGOR DARUL EHSAN.
Agent: Mr Yap · 012 - 212 9559
Payment terms: Net 120 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Garbage Bag ( Large) | Pack | 100 | 100 | 3.95 | — | 395 |
Measurement Tape Size: 8m | Nos | 2 | 2 | 9.5 | — | 19 |
Marking Crayons | Pcs | 24 | 24 | 0.7 | — | 16.8 |
1" Masking Tape | Pcs | 24 | 24 | 0.55 | — | 13.2 |
Aerosol Spray Paint Colour: Red | Tins | 24 | 24 | 4.834 | — | 116.02 |
Lines subtotalMYR 560.02
TotalMYR 560.02
- VR/98-KAJANG/MR-0167Approved4/5/2026 · ATS Import· Hardware
- DO-092822026-04-15 · Site Receiver5 line(s)
Supplier invoices
PO Total
MYR 560.02
Invoiced
MYR 0
Remaining invoiceable
MYR 560.02
Unbilled delivered
MYR 560.02
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 560.02
Delivered
MYR 560.02
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 560.02
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