Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N240
Issued
Fully Delivered
UNITY RELIANCE (M) SDN BHD · ATS Industrial Park (MBW) · created 4/15/2026
Roof Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
UNITY RELIANCE (M) SDN BHD
No 6, Jalan Meranti SD 13/5, Bandar Sri Damansara, 52200 Petaling Jaya , Selangor D.E
Agent: Mr.Lee · 019-433 5943
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Fillerboard Sheet 1m (W) X 2m (L) X 10mm thk | Pcs | 280 | 280 | 56 | — | 15,680 |
Lines subtotalMYR 15,680
TotalMYR 15,680
- VR/98-KAJANG/MR-0184Approved4/8/2026 · ATS Import· Roof Products
- DO-26003732026-04-17 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 15,680
Invoiced
MYR 0
Remaining invoiceable
MYR 15,680
Unbilled delivered
MYR 15,680
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 15,680
Delivered
MYR 15,680
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 15,680
No payments recorded yet.
Activity history
Issued · ATS Import · 4/15/2026, 9:00:00 AM
Created · ATS Import · 4/15/2026, 8:00:00 AM