Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N238

Issued
Fully Delivered

VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 4/15/2026

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
DescriptionUnitOrderedReceivedUnit priceDisc %Subtotal
4" Diamond Blade
Remark: For concrete
Pcs303015450
Hoe
c/w wooden stick
Nos5516.582.5
Self Drilling Screw
Remark: Drill tip with washer Size: 12 x 1 1/2 Brand: Nawaki
Box101030300
Metal Deck 12ft x 0.23mm thk.
Colour: Blue
Pcs10010031.23,120
B60 V-Belt
Size: 44"
Pcs101010.8108
200W Solar Floodlight
Nos5560300
Brass Spryer Nozzle 8.5mm
Nos222550
Rotary Oil Pump with Handle
Unit117575
Floor Marking Tape
Size: 1" Color: Red
Nos3003004.51,350
Stainless Steel Door Latch
Size: 3"
Pcs10103.535
Cutting Disc 4" x 1.2mm
Pcs2002000.6120
Lines subtotalMYR 5,990.5
TotalMYR 5,990.5

  • INV 000841072026-05-23 · Site Receiver
    1 line(s)
  • INV 000840092026-05-20 · Site Receiver
    1 line(s)
  • INV 000839082026-05-15 · Site Receiver
    1 line(s)
  • INV 000837602026-05-09 · Site Receiver
    1 line(s)
  • INV 000832732026-04-21 · Site Receiver
    1 line(s)
  • INV 000832222026-04-18 · Site Receiver
    7 line(s)
Supplier invoices

PO Total

MYR 5,990.5

Invoiced

MYR 0

Remaining invoiceable

MYR 5,990.5

Unbilled delivered

MYR 5,990.5

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 5,990.5

Delivered

MYR 5,990.5

100%

Accrual remaining

MYR 0

Paid

MYR 0

Outstanding

MYR 5,990.5

No payments recorded yet.

Activity history
  1. Issued · ATS Import · 4/15/2026, 9:00:00 AM

  2. Created · ATS Import · 4/15/2026, 8:00:00 AM