Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N042
Issued
Fully Delivered
EC EXCEL WIRE SDN BHD · ATS Industrial Park (MBW) · created 2/9/2026
BRC
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
EC EXCEL WIRE SDN BHD
B-3A-7, SERI GEMBIRA EVENUE, NO 6 JALAN SENANG RIA, TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
Agent: MR. DANNY · 010-217 9299
Payment terms: 120 days - 150 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
BRC A8 (2.2m x 6m) | Pcs | 362 | 362 | 352.44 | 66.5% | 42,740.4 |
Lines subtotalMYR 42,740.4
Line discountsMYR -84,842.88
TotalMYR 42,740.4
- VR/98-KAJANG/MR-0039Approved2/2/2026 · ATS Import· BRC
- I-2602/20652026-02-25 · Site Receiver1 line(s)
- I-2602/19232026-02-24 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 42,740.4
Invoiced
MYR 0
Remaining invoiceable
MYR 42,740.4
Unbilled delivered
MYR 42,740.4
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 42,740.4
Delivered
MYR 42,740.4
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 42,740.4
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