Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 26 - 50 of 96

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
May 15, 2025	Perwira Energy Sdn Bhd	Kedah	POP2-GTS-PESB-KDH-WO-001	RM 113,700.00	PESB/GTS-0001	PI-PESB-GTS-0001.pdf	RM 22,740.00
May 15, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX-01.pdf	RM 57,760.00
May 16, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-001	RM 159,500.00	JN-01905	PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdf	RM 31,900.00
May 19, 2025	VERSI LIMA SDN BHD	Perak	POP2-GTS-VLSB-PRK-WO-001	RM 194,200.00	VLSB/GTS/2025-001	VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdf	RM 38,840.00
May 19, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-001	RM 119,600.00	1000075	PI-0002-Perak.pdf	RM 23,920.00
May 19, 2025	JALUR LEBAR PRIMA SDN BHD	Kedah	POP2-GTS-JPSB-KDH-WO-001	RM 123,800.00	1000074	PI-0001-Kedah.pdf	RM 24,760.00
May 19, 2025	KUASA SEKATA SDN. BHD.	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	00001599	INV-KSSB1599-GTS-PRK-WO-001.pdf	RM 20,500.00
May 20, 2025	KUASA SEKATA SDN BHD	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	1599	INV-KSSB1599-GTS-PRK-WO-0011.pdf	RM 20,100.00
May 20, 2025	AJE BEST-ON.COM.MY	Johor	POP2-GTS-ABSB-JHR-WO-001	RM 33,500.00	GTS /AJE/05/2025 _001_JB	SJKC-TAMBANG-Rev-1.pdf	RM 6,700.00
May 21, 2025	PERWIRA ENERGY SDN BHD	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-0002.pdf	RM 23,560.00
May 21, 2025	MEGA CONVERGENCE BERHAD	Perak	POP2-GTS-MCB-PRK-WO-001	RM 608,200.00	GTS/PI/0001	PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdf	RM 121,640.00
May 21, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf	RM 24,060.00
May 21, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Johor	POP2-GTS-AMS-JHR-WO-001	RM 983,600.00	INV/010/05/25	2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdf	RM 196,720.00
May 22, 2025	SMF ENGINEERING SDN BHD	Kedah	POP2-GTS-SMFE-KDH-WO-001	RM 218,000.00	INV2309	PROFORMA-INV-1.pdf	RM 43,600.00
May 22, 2025	MENTARI BESAR INOVASI SDN BHD	Perak	POP2-GTS-MBI-PRK-WO-001	RM 335,000.00	INV/MBISB-0163	PROFORMA-INVOICE_POP2-GTS-MBI-PRK-WO-001.pdf	RM 67,000.00
May 22, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R2.pdf	RM 15,940.00
May 26, 2025	SMF ENGINEERING SDN BHD	Kedah	POP2-GTS-SMFE-KDH-WO-001	RM 218,000.00	INV2309	PROFORMA-INV-1.pdf	RM 43,600.00
May 26, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0525-1	P.INV_0525-1.pdf	RM 22,940.00
May 27, 2025	Perwira Energy Sdn Bhd	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-00021.pdf	RM 23,560.00
May 28, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 117,700.00	INV25/GTS-MMC/010	INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf	RM 10,860.00
May 29, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R21.pdf	RM 15,940.00
May 30, 2025	PRISMA TEGUH SDN BHD	Kedah	POP2-GTS-PTSB-KDH-WO-001	RM 529,700.00	PI-250501	PI-250501-PTSB-V1.pdf	RM 105,940.00
May 30, 2025	CMC ENGINEERING SDN. BHD.	Johor	POP2-GTS-CMCE-JHR-WO-001	RM 150,900.00	2025-068 (PI)	CMCE-GTS-POP2-2025-068PI.pdf.pdf	RM 30,180.00
June 3, 2025	AJE BEST-ON.COM.MY	Johor	POP2 - GTS - ABSB - JHR-WO-001(R1)	RM 143,900.00	GTS/AJE/05/2025_002_JB	Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf	RM 28,780.00
June 5, 2025	Megafox Resources	Negeri Sembilan	POP2-GTS-MR-NS-WO-001	RM 93,100.00	MFR/PI/2025/05/002	PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdf	RM 18,295.32
Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status

1st Progress Payment 20%