Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N346
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 |
|---|---|---|---|---|---|---|
R8 x 12m Mild Steel Round Bar (200Pcs/Bundle@0.948mt) | Tons | 4.74 | 4.74 | 2755 | — | 13,058.7 |
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 15.24 | 15.24 | 2585 | — | 39,395.4 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 10.24 | 10.24 | 2535 | — | 25,958.4 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 5.115 | 5.115 | 2635 | — | 13,478.03 |
Lines subtotalMYR 91,890.53
TotalMYR 91,890.53
- VR/98-KAJANG/MR-0274Approved5/4/2026 · ATS Import· Rebar
- 4715-3702026-05-16 · Site Receiver2 line(s)
- 4715-3232026-05-15 · Site Receiver1 line(s)
- DO-174632026-05-14 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 91,890.53
Invoiced
MYR 0
Remaining invoiceable
MYR 91,890.53
Unbilled delivered
MYR 91,890.53
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 91,890.53
Delivered
MYR 91,890.53
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 91,890.53
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