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 10, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdfRM 18,295.32
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 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
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 15, 2025Perwira Energy Sdn BhdKedahPOP2-GTS-PESB-KDH-WO-001RM 113,700.00PESB/GTS-0001PI-PESB-GTS-0001.pdfRM 22,740.00
May 26, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0525-1P.INV_0525-1.pdfRM 22,940.00
May 27, 2025Perwira Energy Sdn BhdPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-00021.pdfRM 23,560.00
May 21, 2025PERWIRA ENERGY SDN BHDPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-0002.pdfRM 23,560.00
May 19, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-001RM 119,600.001000075PI-0002-Perak.pdfRM 23,920.00
May 21, 2025ARCHWAY MAPPING SERVICES SDN BHDPerakPOP2-GTS-AMS-PRK-WO-001RM 120,300.00INV/009/05/251.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdfRM 24,060.00
May 14, 2025ARCHWAY MAPPING SERVICES SDN BHDPerakPOP2-GTS-AMS-PRK-WO-001RM 120,300.00INV/009/05/251.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdfRM 24,060.00
May 19, 2025JALUR LEBAR PRIMA SDN BHDKedahPOP2-GTS-JPSB-KDH-WO-001RM 123,800.001000074PI-0001-Kedah.pdfRM 24,760.00
June 3, 2025AJE BEST-ON.COM.MYJohorPOP2 - GTS - ABSB - JHR-WO-001(R1)RM 143,900.00GTS/AJE/05/2025_002_JBProforma-Invoices-_SJKC-TUA-OOH-Rev1.pdfRM 28,780.00
May 23, 2025AJE BEST-ON.COM.MYJohorPOP2 - GTS - ABSB - JHR - WO -001 (RI)RM 143,900.00GTS/AJE/O5/2025_002Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdfRM 28,780.00
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
June 12, 2025THREE-OPP (M) SDN BHDJohorPOP2-GTS-3OPP-JHR-WO-001RM 154,200.00PI125-001PI125-001.pdfRM 29,040.00
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-1.pdfRM 29,375.80
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-11.pdfRM 29,375.80
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, 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 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
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 19, 2025VERSI LIMA SDN BHDPerakPOP2-GTS-VLSB-PRK-WO-001RM 194,200.00VLSB/GTS/2025-001VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdfRM 38,840.00
 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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