Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N044
Issued
Fully Delivered
SYARIKAT LOGAM UNITRADE SDN. BHD. · ATS Industrial Park (MBW) · created 2/10/2026
M&E Items
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SYARIKAT LOGAM UNITRADE SDN. BHD.
NO 2, JALAN ASTAKA U8/87, SEKSYEN U8 BUKIT JELUTONG 40150 SHAH ALAM SELANGOR DARUL EHSAN
Agent: Ms Esther Ng · 012-262 4548
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
PVC Pipe 20mm X 5.8m Remarks: Sirim
Class: E | Nos | 200 | 200 | 12.1 | — | 2,420 |
Lines subtotalMYR 2,420
TotalMYR 2,420
- VR/98-KAJANG/MR-0041Approved2/6/2026 · ATS Import· M&E Items
- 088-260213062026-02-23 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 2,420
Invoiced
MYR 0
Remaining invoiceable
MYR 2,420
Unbilled delivered
MYR 2,420
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 2,420
Delivered
MYR 2,420
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 2,420
No payments recorded yet.
Activity history
Issued · ATS Import · 2/10/2026, 9:00:00 AM
Created · ATS Import · 2/10/2026, 8:00:00 AM