Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N391
Issued
Fully Delivered
VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 5/20/2026
M&E Items
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 |
|---|---|---|---|---|---|---|
PVC Flexible Cable 3 Core x 2.5mm Remarks: NON-SIRIM
Code: 110/076 × 3c | Coils | 10 | 10 | 285 | — | 2,850 |
PVC Flexible Cable 3 Core x 1.5mm Remarks: NON-SIRIM
Code: 70/076 × 3c | Coils | 10 | 10 | 185 | — | 1,850 |
Lines subtotalMYR 4,700
TotalMYR 4,700
- VR/98-KAJANG/MR-0306Approved5/16/2026 · ATS Import· M&E Items
- INV 000842982026-06-04 · Site Receiver1 line(s)
- INV 000842522026-05-30 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 4,700
Invoiced
MYR 0
Remaining invoiceable
MYR 4,700
Unbilled delivered
MYR 4,700
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 4,700
Delivered
MYR 4,700
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 4,700
No payments recorded yet.
Activity history
Issued · ATS Import · 5/20/2026, 9:00:00 AM
Created · ATS Import · 5/20/2026, 8:00:00 AM