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
May 14, 2025ARCHWAY MAPPING SERVICES SDN BHDJohorPOP2-GTS-AMS-JHR-WO-001RM 983,600.00INV/010/05/252.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim.pdfRM 196,720.00
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 19, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-001RM 119,600.001000075PI-0002-Perak.pdfRM 23,920.00
May 19, 2025JALUR LEBAR PRIMA SDN BHDKedahPOP2-GTS-JPSB-KDH-WO-001RM 123,800.001000074PI-0001-Kedah.pdfRM 24,760.00
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
May 20, 2025AJE BEST-ON.COM.MYJohorPOP2-GTS-ABSB-JHR-WO-001RM 33,500.00GTS /AJE/05/2025 _001_JBSJKC-TAMBANG-Rev-1.pdfRM 6,700.00
May 21, 2025PERWIRA ENERGY SDN BHDPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-0002.pdfRM 23,560.00
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 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 21, 2025ARCHWAY MAPPING SERVICES SDN BHDJohorPOP2-GTS-AMS-JHR-WO-001RM 983,600.00INV/010/05/252.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdfRM 196,720.00
May 22, 2025SMF ENGINEERING SDN BHDKedahPOP2-GTS-SMFE-KDH-WO-001RM 218,000.00INV2309PROFORMA-INV-1.pdfRM 43,600.00
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 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 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
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 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 29, 2025AJE Best - On Sdn BhdJohorPOP2-GTS-ABSB-JHR-WO-001(R1)RM 33,500.00GTS/AJE/05/2025 - 001-JBSJKC-TAMBANG-_-INVOICE-PRO-FORMA.pdfRM 6,700.00
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
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