Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N054
Issued
Fully Delivered
ZHENG GUAN MACHINERY SDN BHD · ATS Industrial Park (MBW) · created 2/20/2026
Machinery Rental
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ZHENG GUAN MACHINERY SDN BHD
NO 27, JALAN BA/3, KAWANSAN PERINDUSTRIAN , NBUKIT ANGKAT 2, 43000 KAJANG, SELANGOR.
Agent: Mr Wai · 016-330 0224
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rental 16mm Link Bender Rent: 2 units
6% SST | U/Mth | 10 | 10 | 477 | — | 4,770 |
Rental 32mm Bar Bender Rent: 2 units
6% SST | U/Mth | 10 | 10 | 477 | — | 4,770 |
Rental 32mm Bar Cutter Rent: 2 units
6% SST | U/Mth | 10 | 10 | 477 | — | 4,770 |
Lines subtotalMYR 14,310
TotalMYR 14,310
- VR/98-KAJANG/MR-0050Approved2/17/2026 · ATS Import· Machinery Rental
- DO26/34692026-06-01 · Site Receiver3 line(s)
- DO26/34682026-06-01 · Site Receiver3 line(s)
- DO26/27112026-05-01 · Site Receiver3 line(s)
- DO26/27122026-05-01 · Site Receiver3 line(s)
- DO26/19682026-04-01 · Site Receiver3 line(s)
- DO26/19692026-04-01 · Site Receiver3 line(s)
- DO26/13852026-03-24 · Site Receiver3 line(s)
- DO26/13802026-03-24 · Site Receiver3 line(s)
- DO26/11892026-02-24 · Site Receiver3 line(s)
- DO26/11872026-02-24 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 14,310
Invoiced
MYR 0
Remaining invoiceable
MYR 14,310
Unbilled delivered
MYR 14,310
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 14,310
Delivered
MYR 14,310
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 14,310
No payments recorded yet.
Activity history
Issued · ATS Import · 2/20/2026, 9:00:00 AM
Created · ATS Import · 2/20/2026, 8:00:00 AM