1st Progress Payment 20%

Displaying 1 - 25 of 74

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
April 25, 2025PS INFINITI SDN BHDKedahPOP2-GTS-PSISB-KDH-WO-001RM 299,800.00INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdfRM 59,960.00
May 6, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001PFGTS_050704PFGTS_0505053.pdfRM 136,460.00
May 6, 2025GRANITY RESOURCES SDN BHDKedahPOP2-GTS-GRSB-KDH-WO-001RM 66,874.00S00109GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdfRM 13,374.80
May 6, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES-PINV-2504-020 R1
May 6, 2025PERINTIS ENGINEERING SERVICESNegeri SembilanPOP2-GTS-PES-NS-WO-001RM 143,900.00PES-PINV-2504-021 R1PES-INVOICE-II-PES-PINV-2504-021-R1.pdfRM 28,780.00
May 6, 2025JME RESOURCES SDN BHDKedahPOP2-GTS-JMER-KDH-WO-001RM 331,000.00INV/JME-GTS/2025/001Proforma-Invoice-JME-001.pdfRM 66,200.00
May 7, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdfRM 31,900.00
May 7, 2025FENOMENA DATA SDN BHDKedahPOP2-GTS-FDSB-KDH-WO-001RM 288,800.00FDSB/KDH/GTSSB/WO-001/LOA-001INVOICE-FDSB-APEX.pdfRM 57,760.00
May 7, 2025ZARED RESOURCES SDN BHDKedahPOP2-GTS-ZRSB-KDH-WO-001RM 380,400.00ZRSB/INV/APEX/001ZRSB_Inv_001i.pdfRM 76,080.00
May 7, 2025ANJUNG EMAS SDN BHDPerakPOP2-GTS-AESB-PRK-WO-001RM 194,400.00AESB-PRO INV/001/WO-001AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdfRM 38,880.00
May 7, 2025MAGICELL SDN. BHD.KedahPOP2-GTS-MSB-KDH-WO-001RM 922,757.60INV2025050104PI-INV2025050104-GTSSB_complete8.pdfRM 184,551.52
May 7, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-002RM 57,400.00AP/AZZ/0001AP-AZZ-0001_JBA7021.pdfRM 9,592.00
May 7, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-001RM 60,400.00AP/AZZ/0002AP-AZZ-0002_JBA2025.pdfRM 9,982.24
May 7, 2025SURIA GEMILANG SDN BHDPerakPOP2-GTS-SGSB-PRK-WO-001RM 68,900.00SGSB/POP2-P.Inv-2025/01P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdfRM 13,780.00
May 7, 2025DUTAMAS GLOBAL ENTERPRISEPerakPOP2-GTS-DGE-PRK-WO-001RM 91,900.00DGE-P INV-25-001PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdfRM 18,380.00
May 8, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-001RM 182,800.00RCSB/068/25RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdfRM 36,560.00
May 8, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001RM 682,300.00PFGTS_050704PFGTS_0505056.pdfRM 136,460.00
May 8, 2025DAS GLOBAL RESOURCES SDN BHDKedahPOP2/GTS-DGR-KDH-WO-001RM 285,167.00DAS GTS KDH07052025INV-DAS-07052025-20.pdfRM 57,033.40
May 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
May 9, 2025T&H PANJI EMPIRE SDN BHDPerakPOP2-GTS-THPE-PRK-WO-001RM 311,600.00TH/APEX/0008PROFORMA-INV-0008.pdfRM 62,320.00
May 11, 2025KRS TECHNOLOGY (M) SDN BHDJohorPOP2-GTS-KRST-JHR-WO-001RM 76,900.00INV/40/25INV-KRS-APEX-1.pdfRM 15,380.00
May 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-001RM 60,400.00AP/AZZ/002PROFORMA-INVOICE-20-JBA2025.pdfRM 12,080.00
May 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-002RM 57,400.00AP/AZZ/001PROFORMA-INVOICE-JBA7021.pdfRM 11,480.00
May 14, 2025PS INFINITI SDN BHDPerakPOP2-GTS-PSISB-PRK-WO-001RM 293,100.00INV/POP2/GTSSB/PRKWO1/0525/5002130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdfRM 58,620.00
May 14, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-001RM 182,800.00RCSB/068/25RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdfRM 36,560.00
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2nd Progress Payment 60%

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