Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N089
Issued
Fully Delivered
ILLEGEAR SDN BHD · ATS Industrial Park (MBW) · created 3/5/2026
Transportation / Hire Lorry
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ILLEGEAR SDN BHD
G3 & G3A, GROUND FLOOR, OVAL DAMANSARA, JALAN DAMANSARA, TTDI 60000, KUALA LUMPUR, MALYSIA.
Agent: Mr Kenny · 018-6648599
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Transportation | Trip | 1 | 1 | 29 | — | 29 |
Wi-Fi wireless Adapter USB wi-fi 6 adapter ax900 (for SSS' s pc to connect wi-fi) | Nos | 1 | 1 | 89 | — | 89 |
Pendrive / Flash Drive Remarks: 64gb
1no - Admin to export attendance report
1no - M&E for printing and scanning
2nos - surveyor to collect the data from the total stations | Nos | 4 | 4 | 28 | — | 112 |
Lines subtotalMYR 230
TotalMYR 230
- VR/98-KAJANG/MR-0079Approved2/26/2026 · ATS Import· Transportation / Hire Lorry
- DO-850145642026-03-16 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 230
Invoiced
MYR 0
Remaining invoiceable
MYR 230
Unbilled delivered
MYR 230
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 230
Delivered
MYR 230
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 230
No payments recorded yet.
Activity history
Issued · ATS Import · 3/5/2026, 9:00:00 AM
Created · ATS Import · 3/5/2026, 8:00:00 AM