Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N230
Issued
Partially Delivered
EVERMIX CONCRETE SDN BHD · ATS Industrial Park (MBW) · created 4/14/2026
Concrete
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
EVERMIX CONCRETE SDN BHD
C-3-G, ONE KESAS, JALAN BAYU LAUT 15D, KS09, KOTA BAYU EMAS PENDAMAR, 41200 KLANG, SELANGOR DARUL EHSAN.
Agent: Jenn Tan/ Alan · 019-4001382/ 012-523 5277
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Concrete G30T1 | m3 | 500 | 432 | 300 | — | 150,000 |
Concrete G35N | m3 | 800 | 355 | 300 | — | 240,000 |
Concrete G35P | m3 | 800 | 0 | 304 | — | 243,200 |
Concrete G30P | m3 | 800 | 0 | 294 | — | 235,200 |
Concrete G15N | m3 | 800 | 173 | 266 | — | 212,800 |
Concrete G20N | m3 | 800 | 0 | 271 | — | 216,800 |
Concrete G25N | m3 | 800 | 5 | 280 | — | 224,000 |
Concrete G30N | m3 | 800 | 110 | 290 | — | 232,000 |
Lines subtotalMYR 1,754,000
TotalMYR 1,754,000
- VR/98-KAJANG/MR-0175Approved4/11/2026 · ATS Import· Concrete
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Supplier invoices
PO Total
MYR 1,754,000
Invoiced
MYR 0
Remaining invoiceable
MYR 1,754,000
Unbilled delivered
MYR 315,418
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,754,000
Delivered
MYR 315,418
18%
Accrual remaining
MYR 1,438,582
Paid
MYR 0
Outstanding
MYR 315,418
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