Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N075
Issued
Fully Delivered
ZHENG GUAN MACHINERY SDN BHD · ATS Industrial Park (MBW) · created 3/3/2026
Machinery Repair & Services
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ZHENG GUAN MACHINERY SDN BHD
NO 27, JALAN BA/3, KAWANSAN PERINDUSTRIAN , NBUKIT ANGKAT 2, 43000 KAJANG, SELANGOR.
Agent: Mr Wai · 016-330 0224
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Service & Repair Machinery/Tools WATER JET (DIESEL) VLR/WJD/002
1.LAUNTOP L178/L60 ENGINE OIL – 1 PC X RM32 = RM32
2.LAUNTOP L178/L60 AIR FILTER (ASSY) – 1PC X RM95 = RM95
3.LAUNTOP L178/L60 FUEL PUMP (ASSY) DF – 1PC X RM195 = RM195
4. L178/L60 FUEL FILTER – 1PC X RM45 = RM45
5.2” ZT50 FIRE FIGHTING PUMP RUBBER SEAL – 1PC X RM45 = RM45
6.TO WORKMANSHIP REPIAR 1 UNIY LAUNTOP L178/L60 C/W 2” WATER PUMP DIESEL ENGINE LABOUR CHARGE – 1JOB X RM150 = RM150
QT NO.: QT-2252 | Job | 1 | 1 | 562 | — | 562 |
Lines subtotalMYR 562
TotalMYR 562
- VR/98-KAJANG/MR-0068Approved2/25/2026 · ATS Import· Machinery Repair & Services
- DO26/12972026-03-04 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 562
Invoiced
MYR 0
Remaining invoiceable
MYR 562
Unbilled delivered
MYR 562
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 562
Delivered
MYR 562
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 562
No payments recorded yet.
Activity history
Issued · ATS Import · 3/3/2026, 9:00:00 AM
Created · ATS Import · 3/3/2026, 8:00:00 AM