Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 26 - 50 of 199

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
May 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-001	RM 60,400.00	AP/AZZ/002	PROFORMA-INVOICE-20-JBA2025.pdf	RM 12,080.00
May 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-002	RM 57,400.00	AP/AZZ/001	PROFORMA-INVOICE-JBA7021.pdf	RM 11,480.00
June 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-003	RM 39,000.00	AP/AZZ/005	PROFORMA-INVOICE-20-JBC2006-1.pdf	RM 7,800.00
June 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-003	RM 40,400.00	AP/AZZ/003	PROFORMA-INVOICE-20-JBA2021.pdf	RM 8,080.00
June 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-003	RM 45,700.00	AP/AZZ/004	PROFORMA-INVOICE-20-JBD2037.pdf	RM 9,140.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-004	RM 135,800.00	AP/AZZ/006	PROFORMA-INVOICE-20-JBA-5048-SK-PARIT-LATIFF.pdf	RM 27,160.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-AE-JHR-WO-004	RM 102,500.00	AP/AZZ/007	PROFORMA-INVOICE-20-JBA5071.pdf	RM 20,500.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-004	RM 130,200.00	AP-AZZ/008	PROFORMA-INVOICE-20-JBA5085.pdf	RM 26,040.00
July 9, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-005	RM 90,100.00	AP/AZZ/010	PROFORMA-INVOICE-20-JBA5022.pdf	RM 18,020.00
July 10, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-006	RM 83,200.00	AP/AZZ/011	PROFORMA-INVOICE-20-JBA-0035.pdf	RM 16,640.00
July 10, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-006	RM 69,000.00	AP/AZZ/012	PROFORMA-INVOICE-20-JBC-0031.pdf	RM 13,800.00
July 11, 2025	CMC ENGINEERING SDN BHD.	Perak	POP2-GTS-CMCE-PRK-WO-001	RM 1,165,500.00	2025-071 (PI)	CMCE-GTS-POP2-2025-071PI1.pdf	RM 42,360.00
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
July 4, 2025	CMC ENGINEERING SDN. BHD.	Perak	POP2-GTS-CMCE-PRK-WO-001	RM 1,165,500.00	2025-071 (PI)	CMCE-GTS-POP2-2025-071PI.pdf	RM 23,588.46
July 21, 2025	CMC ENGINEERING SDN. BHD.	Perak	POP2-GTS-CMCE-PRK-WO-001	RM 1,165,500.00	2025-074 (PI)	CMCE-GTS-POP2-2025-074-PI.pdf	RM 165,440.00
August 8, 2025	CMC Engineering Sdn. Bhd.	Perak	POP2-GTS-CMCE-PRK-WO-001	RM 1,165,500.00	2025-095 (PI)	CMCE-GTS-POP2-2025-095-PI.pdf	RM 25,300.00
May 8, 2025	DAS GLOBAL RESOURCES SDN BHD	Kedah	POP2/GTS-DGR-KDH-WO-001	RM 285,167.00	DAS GTS KDH07052025	INV-DAS-07052025-20.pdf	RM 57,033.40
May 7, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-001	RM 91,900.00	DGE-P INV-25-001	PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf	RM 18,380.00
July 9, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-002	RM 147,000.00	DGE-P.INV-25-002	PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM1.pdf	RM 29,400.00
July 11, 2025	EMPAYAR KELANA (M) SDN BHD	Johor	POP2-GTS-EKSB-JHR-WO-002	RM 140,400.00	EKSB/POP2-GTS/25-01(PFI)	PFI-1-POP2_GTS_EKSB_JHR_WO_002.pdf	RM 30,000.00
July 29, 2025	EMPAYAR KELANA (M) SDN BHD	Johor	POP2-GTS-EKSB-JHR-WO-003	RM 39,500.00	EKSB/POP2-GTS/25-02(PFI)	INVOICE-GTS-WO3-20.pdf	RM 7,900.00
June 16, 2025	ENNETS SDN BHD	Johor	POP2-GTS-ESB-JHR-WO-001	RM 299,800.00	PI-00000913	PI-00000913-GTS.pdf	RM 59,960.00
August 13, 2025	Ennets Sdn Bhd	Johor	POP2-GTS-ESB-JHR-WO-002 R1	RM 403,279.30	PI-00000972 v1	PI-00000972-v1-GTS.pdf	RM 80,655.86
May 7, 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.pdf	RM 57,760.00
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
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%