Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N431
Issued
Fully Delivered
VINCO INDUSTRIAL HARDWARE SDN. BHD. · ATS Industrial Park (MBW) · created 5/30/2026
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 |
|---|---|---|---|---|---|---|
Aerosol Spray Paint COLOR: RED | Tins | 60 | 60 | 5 | — | 300 |
HDPE Poly Fitting Male Thread Adaptor 32mm NON SIRIM | Pcs | 50 | 50 | 1.3 | — | 65 |
Toilet Brush | Nos | 3 | 3 | 5 | — | 15 |
Poly Fitting Reducing Tee 32mm NON SIRIM
SIZE: 32MM X 25MM | Nos | 100 | 100 | 3.2 | — | 320 |
Poly Fitting Elbow 32mm NON SIRIM | Nos | 100 | 100 | 3 | — | 300 |
Poly Socket 32mm dia. NON SIRIM | Nos | 100 | 100 | 2.2 | — | 220 |
1" Brass Ball Valve with S/Steel Handle | Nos | 20 | 20 | 28 | — | 560 |
Lines subtotalMYR 1,780
TotalMYR 1,780
- VR/98-KAJANG/MR-0336Approved5/26/2026 · ATS Import· Hardware
- INV 000846942026-06-17 · Site Receiver1 line(s)
- INV 000843772026-06-08 · Site Receiver3 line(s)
- INV 000842692026-06-03 · Site Receiver5 line(s)
Supplier invoices
PO Total
MYR 1,780
Invoiced
MYR 0
Remaining invoiceable
MYR 1,780
Unbilled delivered
MYR 1,780
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,780
Delivered
MYR 1,780
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,780
No payments recorded yet.
Activity history
Issued · ATS Import · 5/30/2026, 9:00:00 AM
Created · ATS Import · 5/30/2026, 8:00:00 AM