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      • 1st Progress Payment 90%
      • 2nd Progress Payment 10%
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      • 1st Progress Payment 20%
      • 2nd Progress Payment 60%
      • 3rd Progress Payment 10%
      • Final Payment 10%
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Published by solihuldin on May 2, 2025
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1st Progress Payment 20%

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 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
June 24, 2025DUTAMAS GLOBAL ENTERPRISEPerakPOP2-GTS-DGE-PRK-WO-002RM 147,000.00DGE-P.INV-25-002PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM.pdfRM 29,400.00
June 24, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-002RM 81,400.00PI 00003PI-00003-PRK-WO2.pdfRM 16,280.00
June 24, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-003RM 204,800.00PI 00004PI-00004-PRK-W03.pdfRM 40,960.00
June 24, 2025SURIA GEMILANG SDN BHDPerakPOP2-GTS-SGSB-PRK-W0-002RM 51,400.00SGSB/POP2-P.Inv-2025/02P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdfRM 10,280.00
June 24, 2025WJ TECH EVO SDN BHDPerakPOP2-GTS-WTESB-PRK-WO-001RM 224,300.00001/GTS/WTE/2025INV001-GTS-WTE_2025_06_24-11_16_52.pdfRM 44,860.00
June 24, 2025ARCHWAY MAPPING SERVICES SDN BHDPerakPOP2-GTS-AMS-PRK-WO-002RM 89,300.00INV/017/06/252.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-002-1st-Claim.pdfRM 17,860.00
June 24, 2025ARCHWAY MAPPING SERVICES SDN BHDPerakPOP2-GTS-AMS-PRK-WO-003RM 67,700.00INV/018/06/253.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-003-1st-Claim.pdfRM 13,540.00
May 6, 2025PERINTIS ENGINEERING SERVICESNegeri SembilanPOP2-GTS-PES-NS-WO-001RM 143,900.00PES-PINV-2504-021 R1PES-INVOICE-II-PES-PINV-2504-021-R1.pdfRM 28,780.00
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 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 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 16, 2025Mega Net Engineering Sdn BhdNegeri SembilanPOP2-GTS-MNE-NS-WO-001RM 1,171,400.00PFGTS_MNESB/0002PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-NS-WO-001.pdfRM 234,280.00
June 17, 2025NEPOLINK SDN BHDNegeri SembilanPOP2-GTS-NSB-NS-WO-001RM 1,962,900.00NP/GTSSB/2025/001NPGTSSB2025001.pdfRM 392,580.00
June 18, 2025NET ACCESS SOLUTION & ENGINEERING SDN BHDNegeri SembilanPOP2-GTS-NAS-NS-WO-001RM 3,767,400.00GTS/NET/001GTS-NET-001-PROFORMA-INVOICE-20.pdfRM 753,480.00
June 18, 2025GENNEXUS SOLUTIONS SDN BHDNegeri SembilanPOP2-GTS-GSSB-NS-WO-001RM 396,300.00GNS/PI/00008Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdfRM 79,321.64
June 19, 2025RELIANCE COMMUNICATIONS SDN BHDNegeri SembilanPOP2-GTS-RCSB-NS-WO-001RM 1,198,300.00RCSB/077/25RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdfRM 239,660.00
June 23, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdfRM 155,520.00
April 25, 2025PS INFINITI SDN BHDKedahPOP2-GTS-PSISB-KDH-WO-001RM 299,800.00INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdfRM 59,960.00
May 6, 2025GRANITY RESOURCES SDN BHDKedahPOP2-GTS-GRSB-KDH-WO-001RM 66,874.00S00109GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdfRM 13,374.80
May 6, 2025JME RESOURCES SDN BHDKedahPOP2-GTS-JMER-KDH-WO-001RM 331,000.00INV/JME-GTS/2025/001Proforma-Invoice-JME-001.pdfRM 66,200.00
May 7, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdfRM 31,900.00
May 7, 2025FENOMENA DATA SDN BHDKedahPOP2-GTS-FDSB-KDH-WO-001RM 288,800.00FDSB/KDH/GTSSB/WO-001/LOA-001INVOICE-FDSB-APEX.pdfRM 57,760.00
May 7, 2025ZARED RESOURCES SDN BHDKedahPOP2-GTS-ZRSB-KDH-WO-001RM 380,400.00ZRSB/INV/APEX/001ZRSB_Inv_001i.pdfRM 76,080.00
May 7, 2025MAGICELL SDN. BHD.KedahPOP2-GTS-MSB-KDH-WO-001RM 922,757.60INV2025050104PI-INV2025050104-GTSSB_complete8.pdfRM 184,551.52
May 8, 2025DAS GLOBAL RESOURCES SDN BHDKedahPOP2/GTS-DGR-KDH-WO-001RM 285,167.00DAS GTS KDH07052025INV-DAS-07052025-20.pdfRM 57,033.40
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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