Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N480
Issued
Partially Delivered
IPMUDA BUILDERMART SDN. BHD. · ATS Industrial Park (MBW) · created 6/13/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
IPMUDA BUILDERMART SDN. BHD.
Unit 25-01, Level 25, Menara Felda, No. 11 Persiaran KLCC, Platinum Park, 50088 Kuala Lumpur
Agent: Wong Keng Chong · 010-388 3810
Payment terms: Net 120 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
R8 x 12m Mild Steel Round Bar (200Pcs/Bundle@0.948mt) | Tons | 2.844 | 2.844 | 2550 | — | 7,252.2 |
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 12.192 | 12.192 | 2350 | — | 28,651.2 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 5.04 | 5.04 | 2300 | — | 11,592 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 5.12 | 0 | 2300 | — | 11,776 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 10.23 | 0 | 2405 | — | 24,603.15 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 35.77 | 10.22 | 2460 | — | 87,994.2 |
Lines subtotalMYR 171,868.75
TotalMYR 171,868.75
- VR/98-KAJANG/MR-0379Approved6/6/2026 · ATS Import· BRC
- 0255-262026-06-19 · Site Receiver1 line(s)
- 4765-3392026-06-19 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 171,868.75
Invoiced
MYR 0
Remaining invoiceable
MYR 171,868.75
Unbilled delivered
MYR 72,636.6
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 171,868.75
Delivered
MYR 72,636.6
42%
Accrual remaining
MYR 99,232.15
Paid
MYR 0
Outstanding
MYR 72,636.6
No payments recorded yet.
Activity history
Issued · ATS Import · 6/13/2026, 9:00:00 AM
Created · ATS Import · 6/13/2026, 8:00:00 AM