Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N324
Issued
Fully Delivered
TRINITY HARDWARE TRADING SDN.BHD. · ATS Industrial Park (MBW) · created 5/6/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
TRINITY HARDWARE TRADING SDN.BHD.
LOT 1039,JALAN SELINGSING OFF JALAN KUCHING, TAMAN SRI KUCHING, 51200 KUALA LUMPUR
Agent: Mr.Bryan Chin/ Norzian · 016-233 9683/010-2089683
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Geotextile Brand: MACTEX MXC20 [TS20]
Size: 4m x 250m (1000m²/ roll) | Rolls | 4 | 4 | 2180 | — | 8,720 |
Lines subtotalMYR 8,720
TotalMYR 8,720
- VR/98-KAJANG/MR-0255Approved5/3/2026 · ATS Import· Hardware
- DO-192712026-05-08 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 8,720
Invoiced
MYR 0
Remaining invoiceable
MYR 8,720
Unbilled delivered
MYR 8,720
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 8,720
Delivered
MYR 8,720
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 8,720
No payments recorded yet.
Activity history
Issued · ATS Import · 5/6/2026, 9:00:00 AM
Created · ATS Import · 5/6/2026, 8:00:00 AM