Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N263
Issued
Fully Delivered
SYARIKAT LOGAM UNITRADE SDN. BHD. · ATS Industrial Park (MBW) · created 4/22/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SYARIKAT LOGAM UNITRADE SDN. BHD.
NO 2, JALAN ASTAKA U8/87, SEKSYEN U8 BUKIT JELUTONG 40150 SHAH ALAM SELANGOR DARUL EHSAN
Agent: Ms Esther Ng · 012-262 4548
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Metal Deck 10ft x 0.23mm thk. Colour : Blue
For : Site hording | Pcs | 200 | 200 | 24 | — | 4,800 |
Lines subtotalMYR 4,800
TotalMYR 4,800
- VR/98-KAJANG/MR-0207Approved4/17/2026 · ATS Import· Hardware
- 5332812025-11-29 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 4,800
Invoiced
MYR 0
Remaining invoiceable
MYR 4,800
Unbilled delivered
MYR 4,800
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 4,800
Delivered
MYR 4,800
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 4,800
No payments recorded yet.
Activity history
Issued · ATS Import · 4/22/2026, 9:00:00 AM
Created · ATS Import · 4/22/2026, 8:00:00 AM