Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N355
Issued
Fully Delivered
ZHENG GUAN MACHINERY SDN BHD · ATS Industrial Park (MBW) · created 5/13/2026
Machinery Repair & Services
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ZHENG GUAN MACHINERY SDN BHD
NO 27, JALAN BA/3, KAWANSAN PERINDUSTRIAN , NBUKIT ANGKAT 2, 43000 KAJANG, SELANGOR.
Agent: Mr Wai · 016-330 0224
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Service & Repair Machinery/Tools Robin Engine EY-20
Tag No. VLR/RE/095
i) ROBIN EY-20 STOP BOTTOM (G) K - 1pc x RM11
ii) ROBIN EY-20 ENGINE COUPLING THREAD K - 1pc x RM24
iii) ROBIN EY-20 COUPLING HOUSING PIN C/W CHAIN K - 1pc x RM12
iv) ROBIN EY-20 PLUG Y - 1pc x RM11
v) ROBIN EY-20 ENGINE OIL - 1tin x RM15
vi) ROBIN EY-20 GASKET (TOP) - 1set x RM15
vii) TO WORKMANSHIP REPAIR 1UNIT ROBIN EY-20 ENGINE LABOUR CHARGE - 1job x RM45
Tag No. VLR/RE/095
Site: ATS Kajang | Job | 1 | 1 | 133 | — | 133 |
Lines subtotalMYR 133
TotalMYR 133
- VR/98-KAJANG/MR-0283Approved5/7/2026 · ATS Import· Machinery Repair & Services
- DO26/29082026-05-14 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 133
Invoiced
MYR 0
Remaining invoiceable
MYR 133
Unbilled delivered
MYR 133
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 133
Delivered
MYR 133
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 133
No payments recorded yet.
Activity history
Issued · ATS Import · 5/13/2026, 9:00:00 AM
Created · ATS Import · 5/13/2026, 8:00:00 AM