Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N392

Issued
Fully Delivered

VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 5/20/2026

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
Hammer
Remarks: 27mm Claw Hammer
Nos303010—300
Poly Socket 20mm dia.
Remarks: non sirim
Nos1001001.7—170
Poly Fitting Reducing Tee 20mm
Remarks: non sirim
Nos1001001.7—170
1" Masking Tape
Color: White
Pcs50500.52—26
Heavy Duty Yellow Bucket
Nos50502.5—125
Combination Spanner 17mm
Nos885—40
Test Pen
Pcs553—15
LED Light Bulb
Remarks: 40W
Nos1001008.5—850
Poly Fitting Elbow 25mm
Remarks: non sirim
Nos1001002—200
Poly Fitting Elbow 20mm
Remarks: non sirim
Nos1001001—100
Poly Fitting Reducing Tee 25mm
Remarks: non sirim
Nos1001002.5—250
Poly Socket 25mm dia.
Remarks: non sirim
Nos1001001.5—150
Lines subtotalMYR 2,396
TotalMYR 2,396

  • INV 000846932026-06-17 · Site Receiver
    6 line(s)
  • INV 000844272026-06-09 · Site Receiver
    1 line(s)
  • INV 000841522026-05-25 · Site Receiver
    5 line(s)
Supplier invoices

PO Total

MYR 2,396

Invoiced

MYR 0

Remaining invoiceable

MYR 2,396

Unbilled delivered

MYR 2,396

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 2,396

Delivered

MYR 2,396

100%

Accrual remaining

MYR 0

Paid

MYR 0

Outstanding

MYR 2,396

No payments recorded yet.

Activity history

  1. Issued · ATS Import · 5/20/2026, 9:00:00 AM

  2. Created · ATS Import · 5/20/2026, 8:00:00 AM