Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N320
Issued
Fully Delivered
ARDENCY CONSTRUCTION AND TRADING SDN BHD · ATS Industrial Park (MBW) · created 5/5/2026
Cement
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ARDENCY CONSTRUCTION AND TRADING SDN BHD
No. 21, Jalan Wawasan 2C/KU7, Sungai Kapar Indah, 42200 Kapar, Klang, Selangor.
Agent: Ferlicia Chan · 019-652 5199
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Walcrete (50kgs/bag) Brand: Tasek | Bags | 200 | 200 | 22.4 | — | 4,480 |
OPC Cement (50kgs/bag) Brand: Tasek | Bags | 400 | 400 | 23.9 | — | 9,560 |
Lines subtotalMYR 14,040
TotalMYR 14,040
- VR/98-KAJANG/MR-0251Approved5/1/2026 · ATS Import· Cement
- WI10093383632026-05-07 · Site Receiver1 line(s)
- WI10093383972026-05-07 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 14,040
Invoiced
MYR 0
Remaining invoiceable
MYR 14,040
Unbilled delivered
MYR 14,040
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 14,040
Delivered
MYR 14,040
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 14,040
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