Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N482
Issued
Fully Delivered
HILTI (MALAYSIA) SDN. BHD. · ATS Industrial Park (MBW) · created 6/15/2026
Material Loading Charge
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HILTI (MALAYSIA) SDN. BHD.
No. 2, Jalan PJU 1A/7A, Oasis Square, Oasis Damansara, 47301 Petaling Jaya, Selangor, Malaysia
Agent: Yap Pei Jet / Linus · 0126982760 / 0192745092
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Handling & Loading Charge 6% included | Job | 1 | 1 | 57.23 | — | 57.23 |
Service & Repair Machinery/Tools MODEL: ROTARY HAMMER TE 30-AVR
TAG NO. VLR/TE/003
NEW PURCHASE: RM4,300.00
(PREVIOUS REPAIR: 2TIMES)
(LAST REPAIR DATE: 01.10.2025)
LATEST REPAIR:
1. STATOR 220V-240V serv. Set x1pc -RM147.00
2. Rotor 220V-240V serv. Set x1pc -RM329.70
3. Brush holder UNI 75 7x12, 5 220-240V assy x1pc -RM98.39
4. Switch Kedu 220v-240v assy.set x1pc -RM56.70
5. Seal x1pc -RM3.98
6. Bearing plate assy x1pc -RM74.34
7. Small parts charge x1pc -RM17.30
8. Labor rotary hammer x1pc -RM41.90
8% SST - RM7.82 | Job | 1 | 1 | 961.66 | — | 961.66 |
Lines subtotalMYR 1,018.89
TotalMYR 1,018.89
- VR/98-KAJANG/MR-0381Approved6/11/2026 · ATS Import· Material Loading Charge
- 78440632362026-06-18 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 1,018.89
Invoiced
MYR 0
Remaining invoiceable
MYR 1,018.89
Unbilled delivered
MYR 1,018.89
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,018.89
Delivered
MYR 1,018.89
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,018.89
No payments recorded yet.
Activity history
Issued · ATS Import · 6/15/2026, 9:00:00 AM
Created · ATS Import · 6/15/2026, 8:00:00 AM