Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N315
Issued
Fully Delivered
TOP SLINGS TRADING SDN BHD · ATS Industrial Park (MBW) · created 5/4/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
TOP SLINGS TRADING SDN BHD
LOT 11071 & 11072, BATU 3 1/2, JALAN KAMPUNG JAWA, 41000 KLANG SELANGOR
Agent: Sandra · 012-520 0349
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Turnbuckle 16mm | Nos | 156 | 156 | 7.8 | — | 1,216.8 |
Wire Rope Clip 6mm | Nos | 624 | 624 | 0.3 | — | 187.2 |
Galvanized Steel Wire Rope 6MM 6 X 19+IWRC HOT DIPPED GALVD S.W. ROPE (DRY) BOTH END PLAIN, C/W MILL CERT
(88 LEN X 7.5 MTR) = 660MTR
(34 LEN X 9.5 MTR) = 323MTR
(34 LEN X 11 MTR) = 374MTR | Meter | 1357 | 1357 | 3.2 | — | 4,342.4 |
Lines subtotalMYR 5,746.4
TotalMYR 5,746.4
- VR/98-KAJANG/MR-0247Approved4/29/2026 · ATS Import· Hardware
- 4100962026-05-05 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 5,746.4
Invoiced
MYR 0
Remaining invoiceable
MYR 5,746.4
Unbilled delivered
MYR 5,746.4
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 5,746.4
Delivered
MYR 5,746.4
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 5,746.4
No payments recorded yet.
Activity history
Issued · ATS Import · 5/4/2026, 9:00:00 AM
Created · ATS Import · 5/4/2026, 8:00:00 AM