1st Progress Payment 20%

Displaying 26 - 50 of 72

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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
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 15, 2025Perwira Energy Sdn BhdKedahPOP2-GTS-PESB-KDH-WO-001RM 113,700.00PESB/GTS-0001PI-PESB-GTS-0001.pdfRM 22,740.00
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 16, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdfRM 31,900.00
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
May 20, 2025KUASA SEKATA SDN BHDPerakPOP2-GTS-KSSB-PRK-WO-001RM 100,500.001599INV-KSSB1599-GTS-PRK-WO-0011.pdfRM 20,100.00
May 21, 2025PERWIRA ENERGY SDN BHDPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-0002.pdfRM 23,560.00
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
May 27, 2025Perwira Energy Sdn BhdPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-00021.pdfRM 23,560.00
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 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
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 26, 2025SMF ENGINEERING SDN BHDKedahPOP2-GTS-SMFE-KDH-WO-001RM 218,000.00INV2309PROFORMA-INV-1.pdfRM 43,600.00
June 5, 2025YOFC INTERNATIONAL (MALAYSIA) SDN BHDJohorPOP2-GTS-YOFC-JHR-WO-001RM 502,100.00YOFC/PI/2506-001YOFC-PI-2026-001.pdfRM 100,420.00
June 11, 2025Steadcom Sdn BhdPerakPOP2-GTS-SSB-PRK-WO-002-R1RM 459,728.70PFGTS_061006PFGTS_061006.pdfRM 91,945.74
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-11.pdfRM 29,375.80
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 11, 2025IRED VENTURES SDN BHDKedahPOP2-GTS-IVSB-KDH-WO-001RM 61,000.00IVSB/GTS-INV-0001DRAFT-INVOICE-POP2-PROFORMA-20.pdfRM 12,200.00
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 242,900.00RDSBGTS0625/0003INV0003-SK-DATO-SYED-NAHAR.pdfRM 18,080.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00336Proforma-Invoice-QT-00336.pdfRM 39,880.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00339Proforma-Invoice-QT-00339.pdfRM 12,180.00
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
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
Download CSV

2nd Progress Payment 60%

 Date Created Company Name State Work Order No. Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status

No entries match your request.
 Date Created Company Name State Work Order No. Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
Download CSV

3rd Progress Payment 10%

 Date Created Company Name State Work Order No. Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status

No entries match your request.
 Date Created Company Name State Work Order No. Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
Download CSV

Final Progress Payment 10%

 Date Created Company Name State Work Order No. Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status

No entries match your request.
 Date Created Company Name State Work Order No. Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
Download CSV