Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N388
Issued
Fully Delivered
AIRMAX MARKETING SDN BHD · ATS Industrial Park (MBW) · created 5/19/2026
Tools & Equipment
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
AIRMAX MARKETING SDN BHD
10-1, JALAN OP 1/3, PUSAT PERDAGANGAN ONE PUCHONG, 47160, PUCHONG, SELANGOR DARUL EHSAN.
Agent: Jason Goh · 016-233 0021
Payment terms: Net 15 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Bosch 16 X 310mm SDS Plus Drill Bit | Pcs | 10 | 10 | 19 | — | 190 |
Bosch 12 X 260mm SDS Plus Drill Bit | Pcs | 10 | 10 | 13.5 | — | 135 |
Bosch 10 X 260mm SDS Plus Drill Bit | Pcs | 10 | 10 | 11.5 | — | 115 |
Rotary Hammer - BOSCH GBH 2-24 DRE | Unit | 3 | 3 | 409.7 | — | 1,229.1 |
Lines subtotalMYR 1,669.1
TotalMYR 1,669.1
- VR/98-KAJANG/MR-0303Approved5/13/2026 · ATS Import· Tools & Equipment
- INV361982026-06-05 · Site Receiver1 line(s)
- DO361552026-05-26 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 1,669.1
Invoiced
MYR 0
Remaining invoiceable
MYR 1,669.1
Unbilled delivered
MYR 1,669.1
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,669.1
Delivered
MYR 1,669.1
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,669.1
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