Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N318
Issued
Fully Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 5/5/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SCANWOLF TRADING & CONSTRUCTION SDN BHD
LOT PT404, JALAN BOTA, MUKIM BELANJA, 31750 TRONOH, PERAK.
Agent: Mr Ng · 016-543 0055
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 3.048 | 3.048 | 2565 | — | 7,818.12 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 5.04 | 5.04 | 2515 | — | 12,675.6 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 10.24 | 10.24 | 2515 | — | 25,753.6 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 2.046 | 2.046 | 2620 | — | 5,360.52 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 15.33 | 15.33 | 2720 | — | 41,697.6 |
Lines subtotalMYR 93,305.44
TotalMYR 93,305.44
- VR/98-KAJANG/MR-0250Approved5/2/2026 · ATS Import· Rebar
- I-2605/05062026-05-07 · Site Receiver5 line(s)
Supplier invoices
PO Total
MYR 93,305.44
Invoiced
MYR 0
Remaining invoiceable
MYR 93,305.44
Unbilled delivered
MYR 93,305.44
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 93,305.44
Delivered
MYR 93,305.44
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 93,305.44
No payments recorded yet.
Activity history
Issued · ATS Import · 5/5/2026, 9:00:00 AM
Created · ATS Import · 5/5/2026, 8:00:00 AM