Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N303
Issued
Fully Delivered
G-CAST CONCRETE SDN.BHD. · ATS Industrial Park (MBW) · created 4/29/2026
Precast Concrete Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
G-CAST CONCRETE SDN.BHD.
A-1-3A, PUSAT PERDAGANGAN KUCHAI NO 2, JALAN 1/127, OFF JALAN KUCHAI LAMA, KUALA LUMPUR, MALAYSIA
Agent: MR. WENG · 012-218 8068
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Box Culvert with DWF 600mm x 450mm (Invert Only) | Nos | 69 | 69 | 90 | — | 6,210 |
Box Culvert with DWF 600mm x 600mm (Invert Only) | Nos | 3 | 3 | 100 | — | 300 |
Box Culvert with DWF 600mm x 450mm Lid Only | Nos | 69 | 69 | 66 | — | 4,554 |
Box Culvert with DWF 600mm x 600mm Lid Only | Nos | 3 | 3 | 66 | — | 198 |
Lines subtotalMYR 11,262
TotalMYR 11,262
- VR/98-KAJANG/MR-0238Approved4/23/2026 · ATS Import· Precast Concrete Products
- 1320002026-05-04 · Site Receiver3 line(s)
- 1272662026-05-04 · Site Receiver1 line(s)
- 1260242026-05-04 · Site Receiver1 line(s)
- 1319992026-04-30 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 11,262
Invoiced
MYR 0
Remaining invoiceable
MYR 11,262
Unbilled delivered
MYR 11,262
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 11,262
Delivered
MYR 11,262
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 11,262
No payments recorded yet.
Activity history
Issued · ATS Import · 4/29/2026, 9:00:00 AM
Created · ATS Import · 4/29/2026, 8:00:00 AM