1st Progress Payment 20%

Displaying 26 - 50 of 90

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
May 30, 2025CMC ENGINEERING SDN. BHD.JohorPOP2-GTS-CMCE-JHR-WO-001RM 150,900.002025-068 (PI)CMCE-GTS-POP2-2025-068PI.pdf.pdfRM 30,180.00
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
June 16, 2025ENNETS SDN BHDJohorPOP2-GTS-ESB-JHR-WO-001RM 299,800.00PI-00000913PI-00000913-GTS.pdfRM 59,960.00
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 15, 2025FENOMENA DATA SDN BHDKedahPOP2-GTS-FDSB-KDH-WO-001RM 288,800.00FDSB/KDH/GTSSB/WO-001/LOA-001INVOICE-FDSB-APEX-01.pdfRM 57,760.00
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
June 18, 2025GENNEXUS SOLUTIONS SDN BHDNegeri SembilanPOP2-GTS-GSSB-NS-WO-001RM 396,300.00GNS/PI/00008Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdfRM 79,321.64
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 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 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 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 11, 2025KRS TECHNOLOGY (M) SDN BHDJohorPOP2-GTS-KRST-JHR-WO-001RM 76,900.00INV/40/25INV-KRS-APEX-1.pdfRM 15,380.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 191,800.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-001.pdfRM 155,520.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 186,800.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0012.pdfRM 155,520.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 192,900.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdfRM 155,520.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 206,100.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0016.pdfRM 155,520.00
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 20, 2025KUASA SEKATA SDN BHDPerakPOP2-GTS-KSSB-PRK-WO-001RM 100,500.001599INV-KSSB1599-GTS-PRK-WO-0011.pdfRM 20,100.00
June 20, 2025MENTARI BESAR INOVASI SDN BHDJohorPOP2-GTS-MBI-JHR-WO-001RM 352,500.00INV/MBISB-0168PROFORMA-INV_MEDOI.pdfRM 13,520.00
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
June 19, 2025MEGA CONVERGENCE BERHADJohorPOP2-GTS-MCB-JHR-WO-001RM 99,100.00PROFORMA INVOICE MCB_GTS_PI_0002PROFORMA-INVOICE-MCB_GTS_PI_0002.pdfRM 19,820.00
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
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