Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N443
Issued
Fully Delivered
AIRMAX MARKETING SDN BHD · ATS Industrial Park (MBW) · created 6/4/2026
Tools & Equipment
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
AIRMAX MARKETING SDN BHD
10-1, JALAN OP 1/3, PUSAT PERDAGANGAN ONE PUCHONG, 47160, PUCHONG, SELANGOR DARUL EHSAN.
Agent: Jason Goh · 016-233 0021
Payment terms: Net 15 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rotary Hammer - BOSCH GBH 5-40D | Unit | 2 | 2 | 2157 | — | 4,314 |
BOSCH 14mm x 400mm SDS Max-8X Drill Bit | Pcs | 10 | 10 | 198 | — | 1,980 |
BOSCH 12mm x 400mm SDS Max-8X Drill Bit | Pcs | 10 | 10 | 169.3 | — | 1,693 |
Lines subtotalMYR 7,987
TotalMYR 7,987
- VR/98-KAJANG/MR-0347Approved5/30/2026 · ATS Import· Tools & Equipment
- DO362332026-06-11 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 7,987
Invoiced
MYR 0
Remaining invoiceable
MYR 7,987
Unbilled delivered
MYR 7,987
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 7,987
Delivered
MYR 7,987
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 7,987
No payments recorded yet.
Activity history
Issued · ATS Import · 6/4/2026, 9:00:00 AM
Created · ATS Import · 6/4/2026, 8:00:00 AM