Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N047
Issued
Fully Delivered
TRINITY HARDWARE TRADING SDN.BHD. · ATS Industrial Park (MBW) · created 2/11/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
TRINITY HARDWARE TRADING SDN.BHD.
LOT 1039,JALAN SELINGSING OFF JALAN KUCHING, TAMAN SRI KUCHING, 51200 KUALA LUMPUR
Agent: Mr.Bryan Chin/ Norzian · 016-233 9683/010-2089683
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Aerosol Spray Mosquito | Tins | 20 | 20 | 13 | — | 260 |
C-Channel 1.5"x3" x 6m x 0.7mm thk | Pcs | 50 | 50 | 17.5 | — | 875 |
Screw 1 1/2" Code: CD1126 | Box | 10 | 10 | 7 | — | 70 |
Metal Deck 12ft x 0.23mm thk. Colour: Blue | Pcs | 100 | 100 | 31.2 | — | 3,120 |
Safety Goggles Remarks: Transparent | Pcs | 30 | 30 | 3.5 | — | 105 |
Roof Batten 2" X 3" X 20Ft Remark: Metal - B110 (0.42mm thk x 6m)
Colour: Blue | Pcs | 70 | 70 | 8.8 | — | 616 |
Lines subtotalMYR 5,046
TotalMYR 5,046
- VR/98-KAJANG/MR-0043Approved2/5/2026 · ATS Import· Hardware
- DO-187822026-02-11 · Site Receiver3 line(s)
- DO-187812026-02-11 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 5,046
Invoiced
MYR 0
Remaining invoiceable
MYR 5,046
Unbilled delivered
MYR 5,046
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 5,046
Delivered
MYR 5,046
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 5,046
No payments recorded yet.
Activity history
Issued · ATS Import · 2/11/2026, 9:00:00 AM
Created · ATS Import · 2/11/2026, 8:00:00 AM