Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N024

Issued
Fully Delivered

VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 2/2/2026

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
Concrete Nail - 2"
Box50507350
Poly Nipple 1"
Pcs50500.525
Ball Valve 1" 1/4"
Remarks: PVC
Pcs50507350
Ball Valve 3/4"
Remarks: PVC
Pcs50503150
Ball Valve 1"
Remarks: PVC
Pcs50504200
Roof Batten 2" X 3" X 20Ft
Size: B110 0.42mm thk x6m Color: Blue
Pcs303018540
Screw 1 1/2"
Box557.537.5
Brick Trowel (Diamond Shape)
Size: 4"
Nos223.57
Cement Trowel
Size: 4"
Pcs223.57
Poly Fitting Elbow 25mm
Nos50502100
PVC End Cap 25mm
Nos50500.420
Poly Fitting Reducing Tee 25mm
Nos50502.5125
Poly Socket 25mm dia.
Nos50501.575
Shovel (Round Pointed)
Nos221326
Lines subtotalMYR 2,012.5
TotalMYR 2,012.5

  • INV 000818242026-02-11 · Site Receiver
    2 line(s)
  • INV 000817872026-02-10 · Site Receiver
    14 line(s)
Supplier invoices

PO Total

MYR 2,012.5

Invoiced

MYR 0

Remaining invoiceable

MYR 2,012.5

Unbilled delivered

MYR 2,012.5

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 2,012.5

Delivered

MYR 2,012.5

100%

Accrual remaining

MYR 0

Paid

MYR 0

Outstanding

MYR 2,012.5

No payments recorded yet.

Activity history
  1. Issued · ATS Import · 2/2/2026, 9:00:00 AM

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