Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N070
Issued
Fully Delivered
EC EXCEL WIRE SDN BHD · ATS Industrial Park (MBW) · created 2/28/2026
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 | 20.32 | 20.32 | 2285 | — | 46,431.2 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 20.16 | 20.16 | 2235 | — | 45,057.6 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 20.48 | 20.48 | 2235 | — | 45,772.8 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 20.46 | 20.46 | 2335 | — | 47,774.1 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 25.55 | 25.55 | 2435 | — | 62,214.25 |
Lines subtotalMYR 247,249.95
TotalMYR 247,249.95
- VR/98-KAJANG/MR-0064Approved2/21/2026 · ATS Import· Rebar
- 4554-1502026-03-11 · Site Receiver2 line(s)
- 4554-1212026-03-10 · Site Receiver2 line(s)
- 602682026-03-06 · Site Receiver1 line(s)
- 602622026-03-05 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 247,249.95
Invoiced
MYR 0
Remaining invoiceable
MYR 247,249.95
Unbilled delivered
MYR 247,249.95
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 247,249.95
Delivered
MYR 247,249.95
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 247,249.95
No payments recorded yet.
Activity history
Issued · ATS Import · 2/28/2026, 9:00:00 AM
Created · ATS Import · 2/28/2026, 8:00:00 AM