Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N068
Issued
Fully Delivered
EC EXCEL WIRE SDN BHD · ATS Industrial Park (MBW) · created 2/27/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
EC EXCEL WIRE SDN BHD
B-3A-7, SERI GEMBIRA EVENUE, NO 6 JALAN SENANG RIA, TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
Agent: MR. DANNY · 010-217 9299
Payment terms: 120 days - 150 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 | 8.128 | 8.128 | 2285 | — | 18,572.48 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 25.2 | 25.2 | 2235 | — | 56,322 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 10.24 | 10.24 | 2235 | — | 22,886.4 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 10.23 | 10.23 | 2335 | — | 23,887.05 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 12.264 | 12.264 | 2435 | — | 29,862.84 |
R8 x 12m Mild Steel Round Bar (200Pcs/Bundle@0.948mt) | Tons | 0.948 | 0.948 | 2435 | — | 2,308.38 |
Lines subtotalMYR 153,839.15
TotalMYR 153,839.15
- VR/98-KAJANG/MR-0062Approved2/22/2026 · ATS Import· Rebar
- 4554-1202026-03-10 · Site Receiver1 line(s)
- 4554-1052026-03-09 · Site Receiver3 line(s)
- I-2603/04852026-03-06 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 153,839.15
Invoiced
MYR 0
Remaining invoiceable
MYR 153,839.15
Unbilled delivered
MYR 153,839.15
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 153,839.15
Delivered
MYR 153,839.15
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 153,839.15
No payments recorded yet.
Activity history
Issued · ATS Import · 2/27/2026, 9:00:00 AM
Created · ATS Import · 2/27/2026, 8:00:00 AM