Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N423
Issued
Fully Delivered
HILTI (MALAYSIA) SDN. BHD. · ATS Industrial Park (MBW) · created 5/27/2026
Machinery Repair & Services
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HILTI (MALAYSIA) SDN. BHD.
No. 2, Jalan PJU 1A/7A, Oasis Square, Oasis Damansara, 47301 Petaling Jaya, Selangor, Malaysia
Agent: Yap Pei Jet / Linus · 0126982760 / 0192745092
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Service & Repair Machinery/Tools MODEL: TE500 Tag No. VLR/TE500/014
Cost: RM5,400.00
HILTI TE-500 (S/N: 30936) - repaired 4 times
(Last repair date: 23.12.2025, repaired amount: RM1,023.98)
1) Sleeve TE 500 STD assy - 1pc x RM50.30
2) Small parts charge drilling + demol - 1pc x RM48.80
3) Labor breakers - 1pc x RM43.20
8% SST - RM3.46 | Job | 1 | 1 | 145.76 | — | 145.76 |
Lines subtotalMYR 145.76
TotalMYR 145.76
- VR/98-KAJANG/MR-0330Approved5/24/2026 · ATS Import· Material Loading Charge
- 78438452822026-06-03 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 145.76
Invoiced
MYR 0
Remaining invoiceable
MYR 145.76
Unbilled delivered
MYR 145.76
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 145.76
Delivered
MYR 145.76
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 145.76
No payments recorded yet.
Activity history
Issued · ATS Import · 5/27/2026, 9:00:00 AM
Created · ATS Import · 5/27/2026, 8:00:00 AM