Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N229
Issued
Fully Delivered
FP MEDIA SDN BHD · ATS Industrial Park (MBW) · created 4/14/2026
Stationery
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
FP MEDIA SDN BHD
NO.19, JALAN SG 10/04, TAMAN SERI GOMBAK 68100 BATU CAVES SELANGOR
Agent: Ms Yanti · 03-6186 6993 / 016-2092593
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Stamp Pad Refill Ink 50cc ARTLINE STAMP PAD INK (BLUE) | Bottle | 5 | 5 | 6.9 | — | 34.5 |
Gel Pen 0.5mm 12.0 - M & G RETRACTABLE GEL PEN R5 (BLACK) 0.5MM - 12PCS
12.0 - M & G RETRACTABLE GEL PEN R5 (BLUE) 0.5MM - 12PCS | Pcs | 24 | 24 | 1.4 | — | 33.6 |
Laminating Film 202mm x 307mm x 100micron (A4) | Box | 3 | 3 | 29 | — | 87 |
Laminating Film 303mm x 426mm x 100micron (A3) | Box | 2 | 2 | 60 | — | 120 |
Arch File 2" - A4 Size | Nos | 50 | 50 | 4 | — | 200 |
Lines subtotalMYR 475.1
TotalMYR 475.1
- VR/98-KAJANG/MR-0174Approved4/7/2026 · ATS Import· Stationery
- 3800812026-04-15 · Site Receiver5 line(s)
Supplier invoices
PO Total
MYR 475.1
Invoiced
MYR 0
Remaining invoiceable
MYR 475.1
Unbilled delivered
MYR 475.1
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 475.1
Delivered
MYR 475.1
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 475.1
No payments recorded yet.
Activity history
Issued · ATS Import · 4/14/2026, 9:00:00 AM
Created · ATS Import · 4/14/2026, 8:00:00 AM