Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N027
Issued
Fully Delivered
LLT HARDWARE SDN BHD · ATS Industrial Park (MBW) · created 2/3/2026
Bricks/Blocks
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
LLT HARDWARE SDN BHD
216, PLAZA SERI SETIA, NO.1, JALAN SS9/2, SUNGAI WAY, 47300 PETALING JAYA
Agent: LOO BENG SING A.M.N · 019-236 3070
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Cement Sand Brick 520pcs / pallet | Pcs | 5200 | 5200 | 0.27 | — | 1,404 |
Lines subtotalMYR 1,404
TotalMYR 1,404
- VR/98-KAJANG/MR-0025Approved1/31/2026 · ATS Import· Bricks/Blocks
- DO-0230252026-02-10 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 1,404
Invoiced
MYR 0
Remaining invoiceable
MYR 1,404
Unbilled delivered
MYR 1,404
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,404
Delivered
MYR 1,404
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,404
No payments recorded yet.
Activity history
Issued · ATS Import · 2/3/2026, 9:00:00 AM
Created · ATS Import · 2/3/2026, 8:00:00 AM