Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N382
Issued
Fully Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 5/19/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SCANWOLF TRADING & CONSTRUCTION SDN BHD
LOT PT404, JALAN BOTA, MUKIM BELANJA, 31750 TRONOH, PERAK.
Agent: Mr Ng · 016-543 0055
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 3.048 | 3.048 | 2595 | — | 7,909.56 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 5.04 | 5.04 | 2550 | — | 12,852 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 10.24 | 10.24 | 2550 | — | 26,112 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 2.046 | 2.046 | 2650 | — | 5,421.9 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 15.33 | 15.33 | 2750 | — | 42,157.5 |
Lines subtotalMYR 94,452.96
TotalMYR 94,452.96
- VR/98-KAJANG/MR-0299Approved5/12/2026 · ATS Import· Rebar
- 616312026-05-29 · Site Receiver2 line(s)
- 4713-3142026-05-23 · Site Receiver2 line(s)
- 4713-2082026-05-20 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 94,452.96
Invoiced
MYR 0
Remaining invoiceable
MYR 94,452.96
Unbilled delivered
MYR 94,452.96
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 94,452.96
Delivered
MYR 94,452.96
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 94,452.96
No payments recorded yet.
Activity history
Issued · ATS Import · 5/19/2026, 9:00:00 AM
Created · ATS Import · 5/19/2026, 8:00:00 AM