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
June 11, 2025	Mega Net Engineering Sdn Bhd	Perak	POP2-GTS-MNE-PRK-WO-001 R1	RM 631,693.00	PFGTS_MNESB/0001	PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf	RM 126,338.60
June 11, 2025	Steadcom Sdn Bhd	Perak	POP2-GTS-SSB-PRK-WO-002-R1	RM 459,728.70	PFGTS_061006	PFGTS_061006.pdf	RM 91,945.74
May 6, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001		PFGTS_050704	PFGTS_0505053.pdf	RM 136,460.00
May 8, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001	RM 682,300.00	PFGTS_050704	PFGTS_0505056.pdf	RM 136,460.00
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 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 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 6, 2025	PERINTIS ENGINEERING SERVICES	Negeri Sembilan	POP2-GTS-PES-NS-WO-001	RM 143,900.00	PES-PINV-2504-021 R1	PES-INVOICE-II-PES-PINV-2504-021-R1.pdf	RM 28,780.00
May 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
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 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
June 11, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0625-1	P.INV_0625-1.pdf	RM 29,375.80
June 11, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0625-1	P.INV_0625-11.pdf	RM 29,375.80
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
June 17, 2025	NEPOLINK SDN BHD	Negeri Sembilan	POP2-GTS-NSB-NS-WO-001	RM 1,962,900.00	NP/GTSSB/2025/001	NPGTSSB2025001.pdf	RM 392,580.00
June 12, 2025	MEGAFOX RESOURCES	Negeri Sembilan	POP2-GTS-MR-NS-WO-001	RM 93,100.00	MFR/PI/2025/06/001	PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdf	RM 18,295.32
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
June 10, 2025	MEGAFOX RESOURCES	Negeri Sembilan	POP2-GTS-MR-NS-WO-001	RM 93,100.00	MFR/PI/2025/05/002	PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdf	RM 18,295.32
May 7, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-001	RM 159,500.00	JN-01905	PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdf	RM 31,900.00
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
June 11, 2025	IRED VENTURES SDN BHD	Kedah	POP2-GTS-IVSB-KDH-WO-001	RM 61,000.00	IVSB/GTS-INV-0001	DRAFT-INVOICE-POP2-PROFORMA-20.pdf	RM 12,200.00
June 12, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-001	RM 53,400.00	IV-IC-2506-005	INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdf	RM 10,680.00
June 12, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-001	RM 97,800.00	IV-IC-2506-004	INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER.pdf	RM 19,560.00
June 12, 2025	HRSB INFRACOMM SDN BHD	Johor	POP2-GTS-HRSB-JHR-WO-001	RM 53,100.00	IV-IC-2506-003	INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdf	RM 10,620.00
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
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%