Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N080-PR
Issued
Fully Delivered
LIGHTROOM GALLERY SDN BHD · ATS Industrial Park (MBW) · created 3/3/2026
M&E Items
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
LIGHTROOM GALLERY SDN BHD
NO . 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 4150 KLANG, SELANGOR D.E MALAYSIA.
Agent: May Wong · 017-712 2921
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
LED Recessed Fixed Down Light DL190B 14W 6'' DL 6500K RD 865 D150 LED DOWNLIGHT -
ERIDANI PHILIPS | Nos | 10 | 10 | 20 | — | 200 |
Ceiling Fan KDK K15Y2-CO 60'' V-TOUCH R/C C.FAN 5 BLADES
Color: Copper Bronze | Nos | 1 | 1 | 560 | — | 560 |
Lines subtotalMYR 760
TotalMYR 760
- VR/98-KAJANG/MR-0071Approved2/27/2026 · ATS Import· M&E Items
- INV26-275112026-03-04 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 760
Invoiced
MYR 0
Remaining invoiceable
MYR 760
Unbilled delivered
MYR 760
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 760
Delivered
MYR 760
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 760
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