Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N451-PR
Issued
Fully Delivered
SUNTY INDUSTRY SDN. BHD. · ATS Industrial Park (MBW) · created 6/5/2026
Cabin
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SUNTY INDUSTRY SDN. BHD.
LOT 302009, JLN TRONOH SIPUTEH 31560 BATU GAJAHPERAK, BATU GAJAH 31560 PERAK.
Agent: XIONG HAI LONG · 011-16766878
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Portable Cabin Platform 10% SST | Unit | 4 | 4 | 1100 | — | 4,400 |
Portable Cabin Staircase 10% SST | Unit | 1 | 1 | 2750 | — | 2,750 |
Portable Cabin 20ft x 10ft x 8 1/2ft 10% SST
~ 2.0mm Metal Deck reinforced with c-channel
~ Flat Foam Wall Board (metal sheet 0.23mm thk, with 50mm sandwich wall)
~ painted metal wall
~ 18mm thk Cement Cemboard with pvc vinyl
~ Fully C-channel @600mm interval
~ 1130mm x 1200mm Aluminium Alloy Wave Window
~ 13 amp power point - 2 nos
~ 18W Led lamp - 2 nos
~ 15amp A/C point - 1 nos
~ Spray painted frameless metal door - 1 nos
~ Light switch - 1 nos
~ MCB Box - 1 nos | Unit | 8 | 8 | 5830 | — | 46,640 |
Lines subtotalMYR 53,790
TotalMYR 53,790
- VR/98-KAJANG/MR-0354Approved5/29/2026 · ATS Import· Cabin
- 00003592026-06-17 · Site Receiver3 line(s)
- 00003562026-06-17 · Site Receiver2 line(s)
- 00003542026-06-16 · Site Receiver2 line(s)
- 00003552026-06-16 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 53,790
Invoiced
MYR 0
Remaining invoiceable
MYR 53,790
Unbilled delivered
MYR 53,790
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 53,790
Delivered
MYR 53,790
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 53,790
No payments recorded yet.
Activity history
Issued · ATS Import · 6/5/2026, 9:00:00 AM
Created · ATS Import · 6/5/2026, 8:00:00 AM