Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N119
Issued
Fully Delivered
VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 3/17/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
VINCO INDUSTRIAL HARDWARE SDN. BHD.
15-GF, JALAN DAGANG MAS 2, TAMAN MAS SEPANG, 47100 PUCHONG SELANGOR D.E.
Agent: Mr.Chan Seng Chee · 019-330 5655
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Webbing Sling 3 Ton x 6m | Pcs | 4 | 4 | 54 | — | 216 |
Sumithion 50EC (1 Litre) | Tins | 6 | 6 | 105 | — | 630 |
Poly Pipe 32mm dia. x 100m Remarks: non-sirim | Rolls | 5 | 5 | 123 | — | 615 |
PVC Flexible Cable 3 Core x 2.5mm Remarks: non-sirim
Code: 70/076 3 core
Brand: KSE Cable | Coils | 15 | 15 | 175 | — | 2,625 |
PVC Flexible Cable 3 Core x 1.5mm Remarks: non-sirim
Code: 40/076 3 core
Brand: KSE Cable | Coils | 15 | 15 | 110 | — | 1,650 |
Heavy Duty Yellow Bucket | Nos | 5 | 5 | 2.5 | — | 12.5 |
Brick Trowel (Diamond Shape) Size: 7" | Nos | 10 | 10 | 3.8 | — | 38 |
Lines subtotalMYR 5,786.5
TotalMYR 5,786.5
- VR/98-KAJANG/MR-0106Approved3/13/2026 · ATS Import· Hardware
- INV 000828072026-04-03 · Site Receiver7 line(s)
Supplier invoices
PO Total
MYR 5,786.5
Invoiced
MYR 0
Remaining invoiceable
MYR 5,786.5
Unbilled delivered
MYR 5,786.5
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 5,786.5
Delivered
MYR 5,786.5
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 5,786.5
No payments recorded yet.
Activity history
Issued · ATS Import · 3/17/2026, 9:00:00 AM
Created · ATS Import · 3/17/2026, 8:00:00 AM