Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N368
Issued
Fully Delivered
ZHENG GUAN MACHINERY SDN BHD · ATS Industrial Park (MBW) · created 5/14/2026
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 CONCRETE MINI MIXER 3T
Tag No. VLR/CMM/001
i) ROBIN EY-20 BLOCK REBORE - 1pc x RM45
ii) ROBIN EY-20 CRANSHAFT REGARDING 010 - 1pc x RM35
iii) ROBIN EY-20 PISTON - 1set x RM44
iv) ROBIN EY-20 PISTON RING STD T - 1set x RM42
v) ROBIN EY-20 CON ROD 010,020 - 1pc x RM42
vi) ROBIN EY-20 GASKET O/H - 1set x RM22
vii) ROBIN EY-20 ENGINE OIL - 1tin x RM15
viii) ROBIN EY-20 V/BELT A44 - 1pc x RM20
viv) TO WORKMANSHIP REPAIR 1UNIT 3T MINI MIXER C/W ENGINE OVERHAUL LABOUR CHARGE - 1job x RM60
Tag No. VLR/CMM/001
Site: ATS Kajang | Job | 1 | 1 | 325 | — | 325 |
Lines subtotalMYR 325
TotalMYR 325
- VR/98-KAJANG/MR-0288Approved5/8/2026 · ATS Import· Machinery Repair & Services
- DO26/29992026-05-19 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 325
Invoiced
MYR 0
Remaining invoiceable
MYR 325
Unbilled delivered
MYR 325
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 325
Delivered
MYR 325
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 325
No payments recorded yet.
Activity history
Issued · ATS Import · 5/14/2026, 9:00:00 AM
Created · ATS Import · 5/14/2026, 8:00:00 AM