Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N071
Issued
Fully Delivered
SPEED CONCRETE INDUSTRIES SDN BHD · ATS Industrial Park (MBW) · created 3/1/2026
Pile
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SPEED CONCRETE INDUSTRIES SDN BHD
UNIT 7-05 & 7-07 LEVEL 7, MENARA MBMR NO.1, JALAN SYED PUTRA, KUALA LUMPUR, 58000
Agent: MR KENNY · 016-333 3949
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
RC Sheet Pile 12m 1200MM (B) x 500MM (H) x 12M (L) - RIGHT TAPPER | Nos | 48 | 48 | 3310 | — | 158,880 |
Lines subtotalMYR 158,880
TotalMYR 158,880
- VR/98-KAJANG/MR-0065Approved2/26/2026 · ATS Import· Pile
- E733792026-03-14 · Site Receiver1 line(s)
- E733782026-03-12 · Site Receiver1 line(s)
- E733572026-03-11 · Site Receiver1 line(s)
- E733192026-03-10 · Site Receiver1 line(s)
- E733202026-03-10 · Site Receiver1 line(s)
- E733042026-03-09 · Site Receiver1 line(s)
- E732992026-03-07 · Site Receiver1 line(s)
- E732912026-03-07 · Site Receiver1 line(s)
- E732902026-03-06 · Site Receiver1 line(s)
- E732832026-03-06 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 158,880
Invoiced
MYR 0
Remaining invoiceable
MYR 158,880
Unbilled delivered
MYR 158,880
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 158,880
Delivered
MYR 158,880
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 158,880
No payments recorded yet.
Activity history
Issued · ATS Import · 3/1/2026, 9:00:00 AM
Created · ATS Import · 3/1/2026, 8:00:00 AM