1st Progress Payment 20%

Displaying 1 - 25 of 74

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
June 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-003RM 45,700.00AP/AZZ/004PROFORMA-INVOICE-20-JBD2037.pdfRM 9,140.00
June 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-003RM 40,400.00AP/AZZ/003PROFORMA-INVOICE-20-JBA2021.pdfRM 8,080.00
June 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-003RM 39,000.00AP/AZZ/005PROFORMA-INVOICE-20-JBC2006-1.pdfRM 7,800.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00339Proforma-Invoice-QT-00339.pdfRM 12,180.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00336Proforma-Invoice-QT-00336.pdfRM 39,880.00
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 90,400.00RDSBGTS0625/0003INV0003-SK-DATO-SYED-NAHAR.pdfRM 18,080.00
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 78,600.00RDSBGTS0625/0002INV0002-SMK-PERMATANG-BONGLAI.pdfRM 15,720.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 53,400.00IV-IC-2506-005INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdfRM 10,680.00
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 73,900.00RDSBGTS0625/0001INV0001-SK-TUNKU-LAKSAMANA.pdfRM 14,780.00
June 12, 2025THREE-OPP (M) SDN BHDJohorPOP2-GTS-3OPP-JHR-WO-001RM 154,200.00PI125-001PI125-001.pdfRM 29,040.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 97,800.00IV-IC-2506-004INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER.pdfRM 19,560.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP2-GTS-HRSB-JHR-WO-001RM 53,100.00IV-IC-2506-003INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdfRM 10,620.00
June 12, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/06/001PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdfRM 18,295.32
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 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, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-11.pdfRM 29,375.80
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-1.pdfRM 29,375.80
June 11, 2025Steadcom Sdn BhdPerakPOP2-GTS-SSB-PRK-WO-002-R1RM 459,728.70PFGTS_061006PFGTS_061006.pdfRM 91,945.74
June 10, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdfRM 18,295.32
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 5, 2025Megafox ResourcesNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdfRM 18,295.32
June 3, 2025AJE BEST-ON.COM.MYJohorPOP2 - GTS - ABSB - JHR-WO-001(R1)RM 143,900.00GTS/AJE/05/2025_002_JBProforma-Invoices-_SJKC-TUA-OOH-Rev1.pdfRM 28,780.00
May 30, 2025CMC ENGINEERING SDN. BHD.JohorPOP2-GTS-CMCE-JHR-WO-001RM 150,900.002025-068 (PI)CMCE-GTS-POP2-2025-068PI.pdf.pdfRM 30,180.00
May 30, 2025PRISMA TEGUH SDN BHDKedahPOP2-GTS-PTSB-KDH-WO-001RM 529,700.00PI-250501PI-250501-PTSB-V1.pdfRM 105,940.00
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
 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