Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N360
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 3" Sub pump - 6Nos
Tag No. VLR/SPH/037,068,106,107,112,144
i) 3'' SUB PUMP COUPLING 6004 - 6pcs x RM24
ii) 3''SUB PUMP V/POKER COUPLING GAIDO BEARING CHN 6203 - 12pcs x RM12
iii) 3'' SUB PUMP END CASING L/S 32/33MM - 12pcs x RM28
iv) 3'' SUB PUMP LOWER AND SHAFT 12/13MM LES - 12pcs x RM12
v) TO WORKMANSHIP REPAIR 6 LENGTH 3" SUB PUMP LABOUR CHARGE - 6jobs x RM30
Tag No. VLR/SPH/037,068,106,107,112,144
Site: ATS Kajang | Job | 6 | 6 | 158 | — | 948 |
Lines subtotalMYR 948
TotalMYR 948
- VR/98-KAJANG/MR-0283Approved5/7/2026 · ATS Import· Machinery Repair & Services
- DO26/29132026-05-14 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 948
Invoiced
MYR 0
Remaining invoiceable
MYR 948
Unbilled delivered
MYR 948
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 948
Delivered
MYR 948
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 948
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