1st Progress Payment 20%

Displaying 51 - 74 of 74

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
May 7, 2025ANJUNG EMAS SDN BHDPerakPOP2-GTS-AESB-PRK-WO-001RM 194,400.00AESB-PRO INV/001/WO-001AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdfRM 38,880.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00336Proforma-Invoice-QT-00336.pdfRM 39,880.00
May 22, 2025SMF ENGINEERING SDN BHDKedahPOP2-GTS-SMFE-KDH-WO-001RM 218,000.00INV2309PROFORMA-INV-1.pdfRM 43,600.00
May 26, 2025SMF ENGINEERING SDN BHDKedahPOP2-GTS-SMFE-KDH-WO-001RM 218,000.00INV2309PROFORMA-INV-1.pdfRM 43,600.00
May 8, 2025DAS GLOBAL RESOURCES SDN BHDKedahPOP2/GTS-DGR-KDH-WO-001RM 285,167.00DAS GTS KDH07052025INV-DAS-07052025-20.pdfRM 57,033.40
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 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
April 25, 2025PS INFINITI SDN BHDKedahPOP2-GTS-PSISB-KDH-WO-001RM 299,800.00INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdfRM 59,960.00
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 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 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 7, 2025ZARED RESOURCES SDN BHDKedahPOP2-GTS-ZRSB-KDH-WO-001RM 380,400.00ZRSB/INV/APEX/001ZRSB_Inv_001i.pdfRM 76,080.00
June 11, 2025Steadcom Sdn BhdPerakPOP2-GTS-SSB-PRK-WO-002-R1RM 459,728.70PFGTS_061006PFGTS_061006.pdfRM 91,945.74
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
May 30, 2025PRISMA TEGUH SDN BHDKedahPOP2-GTS-PTSB-KDH-WO-001RM 529,700.00PI-250501PI-250501-PTSB-V1.pdfRM 105,940.00
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
May 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
May 6, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001PFGTS_050704PFGTS_0505053.pdfRM 136,460.00
May 8, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001RM 682,300.00PFGTS_050704PFGTS_0505056.pdfRM 136,460.00
May 7, 2025MAGICELL SDN. BHD.KedahPOP2-GTS-MSB-KDH-WO-001RM 922,757.60INV2025050104PI-INV2025050104-GTSSB_complete8.pdfRM 184,551.52
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 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
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