Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N036
Issued
Fully Delivered
HATATO OFFICE RESOURCE · ATS Industrial Park (MBW) · created 2/6/2026
Tools & Equipment
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HATATO OFFICE RESOURCE
NO. 40G, LORONG SUNGAI KERAMAT 1A, TAMAN KLANG UTAMA, 42100 KALNG, SELANGOR.
Agent: Ms Irene Ng · 013-467 6261
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Steel Locker 2 compartments steel locker
with 1 cloth hanging bar & 1 fixed shelve at bottom at each compartment
Model:S114/C
Size: 381W x 381D x 1828H mm
Color: epoxy Light Grey | Nos | 7 | 7 | 265 | — | 1,855 |
Lines subtotalMYR 1,855
TotalMYR 1,855
- VR/98-KAJANG/MR-0033Approved1/31/2026 · ATS Import· Tools & Equipment
- HTT-007422026-02-13 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 1,855
Invoiced
MYR 0
Remaining invoiceable
MYR 1,855
Unbilled delivered
MYR 1,855
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,855
Delivered
MYR 1,855
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,855
No payments recorded yet.
Activity history
Issued · ATS Import · 2/6/2026, 9:00:00 AM
Created · ATS Import · 2/6/2026, 8:00:00 AM