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 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 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	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 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 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 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 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
May 9, 2025	T&H PANJI EMPIRE SDN BHD	Perak	POP2-GTS-THPE-PRK-WO-001	RM 311,600.00	TH/APEX/0008	PROFORMA-INV-0008.pdf	RM 62,320.00
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 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 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
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 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 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 9, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-001	RM 648,100.00	QT 00335	Proforma-Invoice-QT-00335.pdf	RM 129,620.00
May 8, 2025	RELIANCE COMMUNICATIONS SDN BHD	Perak	POP2-GTS-RCSB-PRK-WO-001	RM 182,800.00	RCSB/068/25	RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdf	RM 36,560.00
May 14, 2025	RELIANCE COMMUNICATIONS SDN BHD	Perak	POP2-GTS-RCSB-PRK-WO-001	RM 182,800.00	RCSB/068/25	RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdf	RM 36,560.00
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 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 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
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
June 17, 2025	PS INFINITI SDN BHD	Kedah	POP2-GTS-PSISB-KDH-WO-002	RM 100,000.00	INV/POP2/GTSSB/KDHWO2/0625/5003	170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdf	RM 20,000.00
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%