Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N067
Issued
Fully Delivered
SIMEN UTARA SDN BHD · ATS Industrial Park (MBW) · created 2/26/2026
M&E Items
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 |
|---|---|---|---|---|---|---|
Poly End Cap Tank Connector 40mm sirim | Nos | 2 | 2 | 8.5 | — | 17 |
Poly Socket Reducing 40mm x 25mm sirim | Nos | 20 | 20 | 10.5 | — | 210 |
Poly Valve 40mm sirim | Pcs | 5 | 5 | 30.8 | — | 154 |
Poly Pipe 25mm dia. x 100m sirim | Rolls | 10 | 10 | 125 | — | 1,250 |
PVC End Cap 50mm sirim | Nos | 10 | 10 | 1.16 | — | 11.6 |
Float Valve sirim | Nos | 2 | 2 | 39.52 | — | 79.04 |
Poly fitting elbow 40mm sirim | Nos | 10 | 10 | 16.6 | — | 166 |
PVC 1/2” Valve Socket sirim | Pcs | 20 | 20 | 0.24 | — | 4.8 |
Ball Valve 1" 1/4" POLY, sirim | Pcs | 50 | 50 | 30.8 | — | 1,540 |
Ball Valve 1" POLY, sirim | Pcs | 50 | 50 | 12.2 | — | 610 |
Lines subtotalMYR 4,042.44
TotalMYR 4,042.44
- VR/98-KAJANG/MR-0061Approved2/22/2026 · ATS Import· M&E Items
- KL 86912026-03-13 · Site Receiver2 line(s)
- KL 85332026-02-26 · Site Receiver8 line(s)
Supplier invoices
PO Total
MYR 4,042.44
Invoiced
MYR 0
Remaining invoiceable
MYR 4,042.44
Unbilled delivered
MYR 4,042.44
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 4,042.44
Delivered
MYR 4,042.44
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 4,042.44
No payments recorded yet.
Activity history
Issued · ATS Import · 2/26/2026, 9:00:00 AM
Created · ATS Import · 2/26/2026, 8:00:00 AM