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 19, 2025	MEGA CONVERGENCE BERHAD	Johor	POP2-GTS-MCB-JHR-WO-001	RM 99,100.00	PROFORMA INVOICE MCB_GTS_PI_0002	PROFORMA-INVOICE-MCB_GTS_PI_0002.pdf	RM 19,820.00
June 19, 2025	THREE-OPP (M) SDN BHD	Johor	POP2-GTS-3OPP-JHR-WO-001	RM 102,300.00	PI125-001	PI125-0011.pdf	RM 29,040.00
June 20, 2025	ADVANCE INDUSTRIAL SOLUTIONS SDN BHD	Johor	POP2-GTS-AIS-JHR-WO-001	RM 185,400.00	AO-2506/013-1	PI-AO-2506_013-1-GLOBAL-TECH-20-2.pdf	RM 26,140.00
June 20, 2025	MENTARI BESAR INOVASI SDN BHD	Johor	POP2-GTS-MBI-JHR-WO-001	RM 352,500.00	INV/MBISB-0168	PROFORMA-INV_MEDOI.pdf	RM 13,520.00
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
June 25, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 63,400.00	PI 25/GTS-MMC/013	P-I-MMC-SDN-BHD_GTS-013.pdf	RM 12,680.00
June 25, 2025	AJE BEST-ON.COM.MY	Johor	POP2 -GTS-ABSB-JHR-WO-001(R1)	RM 386,200.00	GTS/AJE/05/2025 _003 -JB	JBA7035-_-SK-FELDA-REDONG-_-INV-PRO-REV-1.pdf	RM 77,240.00
June 25, 2025	NET ACCESS & SOLUTION & ENGINEERING SDN BHD	Johor	POP2-GTS-NAS-JHR-WO-002	RM 155,400.00	GTS/NET/002	002-GTS-PROFORMA-202.pdf	RM 31,080.00
April 25, 2025	PS INFINITI SDN BHD	Kedah	POP2-GTS-PSISB-KDH-WO-001	RM 299,800.00	INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1	080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf	RM 59,960.00
May 6, 2025	GRANITY RESOURCES SDN BHD	Kedah	POP2-GTS-GRSB-KDH-WO-001	RM 66,874.00	S00109	GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf	RM 13,374.80
May 6, 2025	JME RESOURCES SDN BHD	Kedah	POP2-GTS-JMER-KDH-WO-001	RM 331,000.00	INV/JME-GTS/2025/001	Proforma-Invoice-JME-001.pdf	RM 66,200.00
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 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 7, 2025	ZARED RESOURCES SDN BHD	Kedah	POP2-GTS-ZRSB-KDH-WO-001	RM 380,400.00	ZRSB/INV/APEX/001	ZRSB_Inv_001i.pdf	RM 76,080.00
May 7, 2025	MAGICELL SDN. BHD.	Kedah	POP2-GTS-MSB-KDH-WO-001	RM 922,757.60	INV2025050104	PI-INV2025050104-GTSSB_complete8.pdf	RM 184,551.52
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 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	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 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 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 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
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%