1st Progress Payment 20%

Displaying 26 - 50 of 74

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP2-GTS-HRSB-JHR-WO-001RM 53,100.00IV-IC-2506-003INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdfRM 10,620.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 97,800.00IV-IC-2506-004INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER.pdfRM 19,560.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 53,400.00IV-IC-2506-005INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdfRM 10,680.00
June 11, 2025IRED VENTURES SDN BHDKedahPOP2-GTS-IVSB-KDH-WO-001RM 61,000.00IVSB/GTS-INV-0001DRAFT-INVOICE-POP2-PROFORMA-20.pdfRM 12,200.00
May 19, 2025JALUR LEBAR PRIMA SDN BHDKedahPOP2-GTS-JPSB-KDH-WO-001RM 123,800.001000074PI-0001-Kedah.pdfRM 24,760.00
May 19, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-001RM 119,600.001000075PI-0002-Perak.pdfRM 23,920.00
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 16, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdfRM 31,900.00
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 20, 2025KUASA SEKATA SDN BHDPerakPOP2-GTS-KSSB-PRK-WO-001RM 100,500.001599INV-KSSB1599-GTS-PRK-WO-0011.pdfRM 20,100.00
May 19, 2025KUASA SEKATA SDN. BHD.PerakPOP2-GTS-KSSB-PRK-WO-001RM 100,500.0000001599INV-KSSB1599-GTS-PRK-WO-001.pdfRM 20,500.00
May 7, 2025MAGICELL SDN. BHD.KedahPOP2-GTS-MSB-KDH-WO-001RM 922,757.60INV2025050104PI-INV2025050104-GTSSB_complete8.pdfRM 184,551.52
May 28, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-001RM 117,700.00INV25/GTS-MMC/010INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdfRM 10,860.00
May 21, 2025MEGA CONVERGENCE BERHADPerakPOP2-GTS-MCB-PRK-WO-001RM 608,200.00GTS/PI/0001PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdfRM 121,640.00
June 11, 2025Mega Net Engineering Sdn BhdPerakPOP2-GTS-MNE-PRK-WO-001 R1RM 631,693.00PFGTS_MNESB/0001PROFORMA-INVOICE-POP2-GTS-MNE-PRK-WO-001-R1.pdfRM 126,338.60
June 5, 2025Megafox ResourcesNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdfRM 18,295.32
June 10, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdfRM 18,295.32
June 12, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/06/001PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdfRM 18,295.32
May 22, 2025MENTARI BESAR INOVASI SDN BHDPerakPOP2-GTS-MBI-PRK-WO-001RM 335,000.00INV/MBISB-0163PROFORMA-INVOICE_POP2-GTS-MBI-PRK-WO-001.pdfRM 67,000.00
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 22, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES PINV 2504 020 R2PES-PINV-2504-020-R2.pdfRM 15,940.00
May 29, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES PINV 2504 020 R2PES-PINV-2504-020-R21.pdfRM 15,940.00
May 15, 2025Perwira Energy Sdn BhdKedahPOP2-GTS-PESB-KDH-WO-001RM 113,700.00PESB/GTS-0001PI-PESB-GTS-0001.pdfRM 22,740.00
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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2nd Progress Payment 60%

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