Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N041
Issued
Fully Delivered
MAKIN JUTA SDN BHD · ATS Industrial Park (MBW) · created 2/9/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
MAKIN JUTA SDN BHD
LOT 1816, JALAN KPB 1, KWSN PERINDUSTIAN KG.BARU BALAKONG, 43300 SERI KEMBANGAN SELANGOR
Agent: Mr.Kok Wai / Ms.Mei Chong · 016-327 1188 / 012-297 5644
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 5.12 | 5.12 | 2270 | — | 11,622.4 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 5.115 | 5.115 | 2370 | — | 12,122.55 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 25.55 | 25.55 | 2470 | — | 63,108.5 |
Lines subtotalMYR 86,853.45
TotalMYR 86,853.45
- VR/98-KAJANG/MR-0038Approved2/3/2026 · ATS Import· Rebar
- 82602044442026-02-24 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 86,853.45
Invoiced
MYR 0
Remaining invoiceable
MYR 86,853.45
Unbilled delivered
MYR 86,853.45
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 86,853.45
Delivered
MYR 86,853.45
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 86,853.45
No payments recorded yet.
Activity history
Issued · ATS Import · 2/9/2026, 9:00:00 AM
Created · ATS Import · 2/9/2026, 8:00:00 AM