Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N345
Issued
Fully Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 5/11/2026
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 |
|---|---|---|---|---|---|---|
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 77.616 | 77.616 | 2535 | — | 196,756.56 |
Lines subtotalMYR 196,756.56
TotalMYR 196,756.56
- VR/98-KAJANG/MR-0274Approved5/4/2026 · ATS Import· Rebar
- 4715-3702026-05-16 · Site Receiver1 line(s)
- 4715-3232026-05-15 · Site Receiver1 line(s)
- 4715-2842026-05-14 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 196,756.56
Invoiced
MYR 0
Remaining invoiceable
MYR 196,756.56
Unbilled delivered
MYR 196,756.56
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 196,756.56
Delivered
MYR 196,756.56
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 196,756.56
No payments recorded yet.
Activity history
Issued · ATS Import · 5/11/2026, 9:00:00 AM
Created · ATS Import · 5/11/2026, 8:00:00 AM