Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N271
Issued
Partially Delivered
ZHENG GUAN MACHINERY SDN BHD · ATS Industrial Park (MBW) · created 4/22/2026
Machinery Rental
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ZHENG GUAN MACHINERY SDN BHD
NO 27, JALAN BA/3, KAWANSAN PERINDUSTRIAN , NBUKIT ANGKAT 2, 43000 KAJANG, SELANGOR.
Agent: Mr Wai · 016-330 0224
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rental Tower Light (4 Lamp) 6% SST
Rent 5 units
Rental duration: 6 months | U/Mth | 30 | 15 | 848 | — | 25,440 |
Lines subtotalMYR 25,440
TotalMYR 25,440
- VR/98-KAJANG/MR-0214Approved4/15/2026 · ATS Import· Machinery Rental
- DO26/34322026-06-01 · Site Receiver1 line(s)
- DO26/34312026-06-01 · Site Receiver1 line(s)
- DO26/34292026-06-01 · Site Receiver1 line(s)
- DO26/34342026-06-01 · Site Receiver1 line(s)
- DO26/34332026-06-01 · Site Receiver1 line(s)
- DO26/27302026-05-23 · Site Receiver1 line(s)
- DO26/27312026-05-23 · Site Receiver1 line(s)
- DO26/27322026-05-23 · Site Receiver1 line(s)
- DO26/27292026-05-23 · Site Receiver1 line(s)
- DO26/27222026-05-23 · Site Receiver1 line(s)
- DO26/24812026-04-23 · Site Receiver1 line(s)
- DO26/24822026-04-23 · Site Receiver1 line(s)
- DO26/24832026-04-23 · Site Receiver1 line(s)
- DO26/24842026-04-23 · Site Receiver1 line(s)
- DO26/24852026-04-23 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 25,440
Invoiced
MYR 0
Remaining invoiceable
MYR 25,440
Unbilled delivered
MYR 12,720
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 25,440
Delivered
MYR 12,720
50%
Accrual remaining
MYR 12,720
Paid
MYR 0
Outstanding
MYR 12,720
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