Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N005-R1
Issued
Fully Delivered
MAKIN JUTA SDN BHD · ATS Industrial Park (MBW) · created 1/26/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
MAKIN JUTA SDN BHD
LOT 1816, JALAN KPB 1, KWSN PERINDUSTIAN KG.BARU BALAKONG, 43300 SERI KEMBANGAN SELANGOR
Agent: Mr.Kok Wai / Ms.Mei Chong · 016-327 1188 / 012-297 5644
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 4.064 | 4.064 | 2280 | — | 9,265.92 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 27.648 | 27.648 | 2230 | — | 61,655.04 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 8.184 | 8.184 | 2330 | — | 19,068.72 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 39.858 | 39.858 | 2380 | — | 94,862.04 |
Lines subtotalMYR 184,851.72
TotalMYR 184,851.72
- VR/98-KAJANG/MR-0005Approved1/23/2026 · ATS Import· Rebar
- 82601087882026-01-28 · Site Receiver1 line(s)
- 82601087922026-01-28 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 184,851.72
Invoiced
MYR 0
Remaining invoiceable
MYR 184,851.72
Unbilled delivered
MYR 184,851.72
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 184,851.72
Delivered
MYR 184,851.72
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 184,851.72
No payments recorded yet.
Activity history
Issued · ATS Import · 1/26/2026, 9:00:00 AM
Created · ATS Import · 1/26/2026, 8:00:00 AM