Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N401-PR
Issued
Fully Delivered
SUNTY INDUSTRY SDN. BHD. · ATS Industrial Park (MBW) · created 5/21/2026
Cabin
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SUNTY INDUSTRY SDN. BHD.
LOT 302009, JLN TRONOH SIPUTEH 31560 BATU GAJAHPERAK, BATU GAJAH 31560 PERAK.
Agent: XIONG HAI LONG · 011-16766878
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Portable Cabin Staircase 10% SST | Unit | 1 | 1 | 2750 | — | 2,750 |
Portable Cabin Platform 10% SST | Unit | 5 | 5 | 1100 | — | 5,500 |
Portable Cabin 20ft x 10ft x 8 1/2ft 10% SST
~ 2.0mm Metal Deck reinforced with c-channel
~ Flat Foam Wall Board (metal sheet 0.23mm thk, with 50mm sandwich wall)
~ painted metal wall
~ 18mm thk Cement Cemboard with pvc vinyl
~ Fully C-channel @600mm interval
~ 1130mm x 1200mm Aluminium Alloy Wave Window
~ 13 amp power point - 2 nos
~ 18W Led lamp - 2 nos
~ 15amp A/C point - 1 nos
~ Spray painted frameless metal door - 1 nos
~ Light switch - 1 nos
~ MCB Box - 1 nos | Unit | 10 | 10 | 5830 | — | 58,300 |
Lines subtotalMYR 66,550
TotalMYR 66,550
- VR/98-KAJANG/MR-0315Approved5/18/2026 · ATS Import· Cabin
- 00003502026-06-11 · Site Receiver3 line(s)
- 00003492026-06-11 · Site Receiver2 line(s)
- 00003482026-06-10 · Site Receiver2 line(s)
- 00003132026-05-30 · Site Receiver2 line(s)
- 00003122026-05-30 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 66,550
Invoiced
MYR 0
Remaining invoiceable
MYR 66,550
Unbilled delivered
MYR 66,550
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 66,550
Delivered
MYR 66,550
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 66,550
No payments recorded yet.
Activity history
Issued · ATS Import · 5/21/2026, 9:00:00 AM
Created · ATS Import · 5/21/2026, 8:00:00 AM