Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N494
Issued
Fully Delivered
SIMEN UTARA SDN BHD · ATS Industrial Park (MBW) · created 6/15/2026
Health & Safety
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SIMEN UTARA SDN BHD
UNIT 06-01, 6TH FLOOR, WISMA LEE KAY HUAN, JALAN GENTING KELANG, SETAPAK, 5330. KUALA LUMPUR.
Agent: PETER · 019-389 8219
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rechargeble Battery Healer Speaker / Megaphone | Unit | 2 | 2 | 185 | — | 370 |
Sika Latex 118 Bonding Agent (18L) | Drums | 10 | 10 | 68 | — | 680 |
Lines subtotalMYR 1,050
TotalMYR 1,050
- VR/98-KAJANG/MR-0388Approved6/9/2026 · ATS Import· Health & Safety
- KL 95152026-06-16 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 1,050
Invoiced
MYR 0
Remaining invoiceable
MYR 1,050
Unbilled delivered
MYR 1,050
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,050
Delivered
MYR 1,050
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,050
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