Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N084
Issued
Fully Delivered
SIMEN UTARA SDN BHD · ATS Industrial Park (MBW) · created 3/4/2026
Transportation / Hire Lorry
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SIMEN UTARA SDN BHD
UNIT 06-01, 6TH FLOOR, WISMA LEE KAY HUAN, JALAN GENTING KELANG, SETAPAK, 5330. KUALA LUMPUR.
Agent: PETER · 019-389 8219
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Transportation | Trip | 1 | 1 | 100 | — | 100 |
100mm Double Wall Corrugated Full perforated Subsoil Pipe Brand: Weida
Size: 100mm x 50m coil c/w 1 unit socket | Coil | 12 | 12 | 320 | — | 3,840 |
Lines subtotalMYR 3,940
TotalMYR 3,940
- VR/98-KAJANG/MR-0075Approved3/1/2026 · ATS Import· Transportation / Hire Lorry
- WMSB-DO-000655772026-03-18 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 3,940
Invoiced
MYR 0
Remaining invoiceable
MYR 3,940
Unbilled delivered
MYR 3,940
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 3,940
Delivered
MYR 3,940
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 3,940
No payments recorded yet.
Activity history
Issued · ATS Import · 3/4/2026, 9:00:00 AM
Created · ATS Import · 3/4/2026, 8:00:00 AM