Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N169
Issued
Fully Delivered
VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 3/31/2026
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 |
|---|---|---|---|---|---|---|
Canvas (Blue/Orange) | Rolls | 5 | 5 | 55 | — | 275 |
T Wrench socket 14mm | Nos | 4 | 4 | 8 | — | 32 |
T Wrench socket 10mm | Nos | 4 | 4 | 7 | — | 28 |
Sugar Bag | Pcs | 200 | 200 | 0.6 | — | 120 |
Warning Tape | Rolls | 24 | 24 | 3 | — | 72 |
Tyre Wheel Barrow Remarks: PU wheel | Nos | 10 | 10 | 15 | — | 150 |
Wheel Barrow | Nos | 5 | 5 | 65 | — | 325 |
Aerosol Spray Paint Colour: Red | Tins | 12 | 12 | 5.5 | — | 66 |
Welding Rod M.S 4.0mm Remarks: 5 kgs per box | Kgs | 25 | 25 | 8.8 | — | 220 |
Sunny Hose 4" x 100m | Rolls | 1 | 1 | 365 | — | 365 |
Lines subtotalMYR 1,653
TotalMYR 1,653
- VR/98-KAJANG/MR-0132Approved3/26/2026 · ATS Import· Hardware
- INV 000831602026-04-16 · Site Receiver1 line(s)
- INV 000829212026-04-08 · Site Receiver9 line(s)
Supplier invoices
PO Total
MYR 1,653
Invoiced
MYR 0
Remaining invoiceable
MYR 1,653
Unbilled delivered
MYR 1,653
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,653
Delivered
MYR 1,653
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,653
No payments recorded yet.
Activity history
Issued · ATS Import · 3/31/2026, 9:00:00 AM
Created · ATS Import · 3/31/2026, 8:00:00 AM