Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N478
Issued
Pending Delivery
HANSON BUILDING MATERIALS SDN BHD · ATS Industrial Park (MBW) · created 6/12/2026
Concrete
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HANSON BUILDING MATERIALS SDN BHD
W501 5th FLOOR WEST TOWER, WISMA COSPLAT 1, NO 2 JALAN SS16/4 47500 SUBANG JAYA SELANGOR, MALAYSIA.
Agent: GOH HUI LIIN · 012-393 0191
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Concrete G35P | m3 | 500 | 0 | 301 | — | 150,500 |
Concrete G35T1 | m3 | 500 | 0 | 307 | — | 153,500 |
Concrete G35N | m3 | 500 | 0 | 295 | — | 147,500 |
Concrete G30N | m3 | 500 | 0 | 284 | — | 142,000 |
Concrete G30T1 | m3 | 500 | 0 | 296 | — | 148,000 |
Lines subtotalMYR 741,500
TotalMYR 741,500
- VR/98-KAJANG/MR-0378Approved6/6/2026 · ATS Import· Concrete
No deliveries recorded against this PO.
Supplier invoices
PO Total
MYR 741,500
Invoiced
MYR 0
Remaining invoiceable
MYR 741,500
Unbilled delivered
MYR 0
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 741,500
Delivered
MYR 0
0%
Accrual remaining
MYR 741,500
Paid
MYR 0
Outstanding
MYR 0
No payments recorded yet.
Activity history
Issued · ATS Import · 6/12/2026, 9:00:00 AM
Created · ATS Import · 6/12/2026, 8:00:00 AM