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 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
May 6, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES-PINV-2504-020 R1
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
May 6, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001PFGTS_050704PFGTS_0505053.pdfRM 136,460.00
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 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
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 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 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 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 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 16, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdfRM 31,900.00
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 15, 2025Perwira Energy Sdn BhdKedahPOP2-GTS-PESB-KDH-WO-001RM 113,700.00PESB/GTS-0001PI-PESB-GTS-0001.pdfRM 22,740.00
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 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, 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, 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 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-002RM 57,400.00AP/AZZ/001PROFORMA-INVOICE-JBA7021.pdfRM 11,480.00
May 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-001RM 60,400.00AP/AZZ/002PROFORMA-INVOICE-20-JBA2025.pdfRM 12,080.00
May 11, 2025KRS TECHNOLOGY (M) SDN BHDJohorPOP2-GTS-KRST-JHR-WO-001RM 76,900.00INV/40/25INV-KRS-APEX-1.pdfRM 15,380.00
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
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2nd Progress Payment 60%

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3rd Progress Payment 10%

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Final Progress Payment 10%

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