1st Progress Payment 20%

Displaying 76 - 90 of 90

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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 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
June 11, 2025Steadcom Sdn BhdPerakPOP2-GTS-SSB-PRK-WO-002-R1RM 459,728.70PFGTS_061006PFGTS_061006.pdfRM 91,945.74
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 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 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
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
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 18, 2025YOFC INTERNATIONAL (MALAYSIA) SDN BHDJohorPOP2-GTS-YOFC-JHR-WO-001RM 502,100.00YOFC/PI/2506-001YOFC-PI-2026-0012.pdfRM 100,420.00
June 18, 2025ZINKLITE CORPORATION (M) SDN BHDJohorPOP2-GTS-ZCSB-JHR-WO-001RM 221,600.00ZNK/POP2/005PROFORMA-INVOICE-POP2-005.pdfRM 44,320.00
May 7, 2025ZARED RESOURCES SDN BHDKedahPOP2-GTS-ZRSB-KDH-WO-001RM 380,400.00ZRSB/INV/APEX/001ZRSB_Inv_001i.pdfRM 76,080.00
May 8, 2025DAS GLOBAL RESOURCES SDN BHDKedahPOP2/GTS-DGR-KDH-WO-001RM 285,167.00DAS GTS KDH07052025INV-DAS-07052025-20.pdfRM 57,033.40
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2nd Progress Payment 60%

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