Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N006
Issued
Fully Delivered
HIAP TECK HARDWARE SDN BHD · ATS Industrial Park (MBW) · created 1/26/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HIAP TECK HARDWARE SDN BHD
LOT 6088, JALAN HAJI ABDULMANAN, BATU 5 1/2, JALAN MERU, 41050 KLANG, SELANGOR.
Agent: Ms Cheong · 010-225 5175
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 49.056 | 49.056 | 2420 | — | 118,715.52 |
Lines subtotalMYR 118,715.52
TotalMYR 118,715.52
- VR/98-KAJANG/MR-0006Approved1/22/2026 · ATS Import· Rebar
- DO-168812026-02-11 · Site Receiver1 line(s)
- 4449-8332026-01-28 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 118,715.52
Invoiced
MYR 0
Remaining invoiceable
MYR 118,715.52
Unbilled delivered
MYR 118,715.52
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 118,715.52
Delivered
MYR 118,715.52
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 118,715.52
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