Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N336
Issued
Fully Delivered
SYNERGY GAS & WELDING SDN BHD · ATS Industrial Park (MBW) · created 5/8/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SYNERGY GAS & WELDING SDN BHD
NO 15, JALAN P2/18, SEKSYEN 2, BANDAR TEKNOLOGI KAJANG, 43500 SEMANYIH , SELANGOR.
Agent: MS CHEN · 03-87236881/016-2605513
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Refill Acy Gas | Pcs | 1 | 1 | 175 | — | 175 |
Refill Oxy Gas | Pcs | 2 | 2 | 50 | — | 100 |
Torch Check Valve (Oxy) | Nos | 1 | 1 | 25 | — | 25 |
Flashback Arrestor (Oxy) | Nos | 1 | 1 | 48 | — | 48 |
Flashback Arrestor (Acy) | Nos | 1 | 1 | 48 | — | 48 |
Torch Check Valve (Acy) | Nos | 1 | 1 | 25 | — | 25 |
Cutting torch | Nos | 1 | 1 | 100 | — | 100 |
Oxy Hose | Meter | 15 | 15 | 6 | — | 90 |
Lines subtotalMYR 611
TotalMYR 611
- VR/98-KAJANG/MR-0265Approved5/5/2026 · ATS Import· Hardware
- E384032026-05-12 · Site Receiver8 line(s)
Supplier invoices
PO Total
MYR 611
Invoiced
MYR 0
Remaining invoiceable
MYR 611
Unbilled delivered
MYR 611
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 611
Delivered
MYR 611
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 611
No payments recorded yet.
Activity history
Issued · ATS Import · 5/8/2026, 9:00:00 AM
Created · ATS Import · 5/8/2026, 8:00:00 AM