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 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
May 19, 2025	KUASA SEKATA SDN. BHD.	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	00001599	INV-KSSB1599-GTS-PRK-WO-001.pdf	RM 20,500.00
May 20, 2025	KUASA SEKATA SDN BHD	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	1599	INV-KSSB1599-GTS-PRK-WO-0011.pdf	RM 20,100.00
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 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
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 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
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 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 14, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdf	RM 24,060.00
May 21, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf	RM 24,060.00
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
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 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 3, 2025	AJE BEST-ON.COM.MY	Johor	POP2 - GTS - ABSB - JHR-WO-001(R1)	RM 143,900.00	GTS/AJE/05/2025_002_JB	Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf	RM 28,780.00
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
June 24, 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-BIKAM.pdf	RM 29,400.00
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
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
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 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 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
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
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%