Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N429
Issued
Partially Delivered
ERA SCAFFOLD SYSTEM SDN BHD · ATS Industrial Park (MBW) · created 5/29/2026
Scaffold Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ERA SCAFFOLD SYSTEM SDN BHD
No. 80-2, Jalan Setia Gemilang BJ U13/BJ, Setia Alam , Seksyen U13, 40170 Shah Alam, Selangor Darul Ehsan.
Agent: Mr.Alan Tan · 016-2848212
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rental Brace H2 x L1.50m (x2.446m) | Nos | 432 | 36 | 1.06 | — | 457.92 |
Rental Brace H2 x L2.00m (x2.764m) | Nos | 3864 | 3272 | 1.27 | — | 4,907.28 |
Rental C60 Stair H2 x L2.00m | Nos | 132 | 114 | 5.25 | — | 693 |
Rental C60 Platform 0.3 x 2.0 | Pcs | 696 | 696 | 3.54 | — | 2,463.84 |
Rental C60 Ledger 2.00m | Nos | 9744 | 7844 | 1.04 | — | 10,133.76 |
Rental C60 Ledger 1.50m | Nos | 4752 | 4752 | 0.85 | — | 4,039.2 |
Rental C60 Standard 2.00m (16 Stirrups) | Nos | 9216 | 7468 | 2.12 | — | 19,537.92 |
Rental C60 Basic Standard 0.3m | Nos | 768 | 768 | 0.39 | — | 299.52 |
Rental C60 Jack Base 600mm | Pcs | 768 | 768 | 1.01 | — | 775.68 |
Lines subtotalMYR 43,308.12
TotalMYR 43,308.12
- VR/98-KAJANG/MR-0334Approved5/22/2026 · ATS Import· Scaffold Products
- RDO-048862026-06-20 · Site Receiver4 line(s)
- RDO-048772026-06-19 · Site Receiver4 line(s)
- RDO-048832026-06-19 · Site Receiver2 line(s)
- RDO-048742026-06-18 · Site Receiver4 line(s)
- RDO-048712026-06-17 · Site Receiver4 line(s)
- RDO-048652026-06-16 · Site Receiver3 line(s)
- RDO-048662026-06-16 · Site Receiver4 line(s)
- RDO-048462026-06-11 · Site Receiver2 line(s)
- RDO-048352026-06-10 · Site Receiver3 line(s)
- RDO-048362026-06-09 · Site Receiver5 line(s)
- RDO-048062026-06-04 · Site Receiver6 line(s)
- RDO-047982026-06-03 · Site Receiver7 line(s)
Supplier invoices
PO Total
MYR 43,308.12
Invoiced
MYR 0
Remaining invoiceable
MYR 43,308.12
Unbilled delivered
MYR 36,360.26
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 43,308.12
Delivered
MYR 36,360.26
84%
Accrual remaining
MYR 6,947.86
Paid
MYR 0
Outstanding
MYR 36,360.26
No payments recorded yet.
Activity history
Issued · ATS Import · 5/29/2026, 9:00:00 AM
Created · ATS Import · 5/29/2026, 8:00:00 AM