Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N363
Issued
Fully Delivered
W & H WALLCORP SDN. BHD. · ATS Industrial Park (MBW) · created 5/13/2026
Aluminium Formwork
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
W & H WALLCORP SDN. BHD.
NO 2, JALAN PBS 14/1A, SEKSYEN 14, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR.
Agent: Siao / Keith · 012-305699 / 016-2114 775
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Mould Oil Remarks: Oil-Based | Drums | 13 | 13 | 787.5 | — | 10,237.5 |
Lines subtotalMYR 10,237.5
TotalMYR 10,237.5
- VR/98-KAJANG/MR-0284Approved5/6/2026 · ATS Import· Aluminium Formwork
- 2605-0732026-05-16 · Site Receiver1 line(s)
- 2605-0642026-05-15 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 10,237.5
Invoiced
MYR 0
Remaining invoiceable
MYR 10,237.5
Unbilled delivered
MYR 10,237.5
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 10,237.5
Delivered
MYR 10,237.5
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 10,237.5
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