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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 |
|---|---|---|---|---|---|---|---|---|
| July 24, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-002 R1 | RM 454,280.00 | RCSB/081/25 | RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV1.pdf | RM 90,856.00 | |
| July 16, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-002 R1 | RM 454,280.00 | RCSB/081/25 | RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV.pdf | RM 90,856.00 | |
| August 13, 2025 | Ennets Sdn Bhd | Johor | POP2-GTS-ESB-JHR-WO-002 R1 | RM 403,279.30 | PI-00000972 v1 | PI-00000972-v1-GTS.pdf | RM 80,655.86 | |
| June 18, 2025 | GENNEXUS SOLUTIONS SDN BHD | Negeri Sembilan | POP2-GTS-GSSB-NS-WO-001 | RM 396,300.00 | GNS/PI/00008 | Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdf | RM 79,321.64 | |
| August 1, 2025 | ATIGRA SDN BHD | Negeri Sembilan | POP2-GTS-ATISB-NS-WO-001 | RM 394,200.00 | PRO-AT-25-V003 | PRO-AT-25-V003-NBA1023-SK-KUALA-KEPIS.pdf | RM 78,840.00 | |
| 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 | |
| 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 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER1.pdf | RM 73,020.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP-GTS-HRSB-JHR-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER.pdf | RM 73,020.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER2.pdf | RM 73,020.00 | |
| August 15, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0005 | PROFORMA-INVOICE-MCB_GTS_PI_00051.pdf | RM 10,340.00 | |
| August 8, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0005 | PROFORMA-INVOICE-MCB_GTS_PI_0005.pdf | RM 10,073.42 | |
| July 10, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0003 | PROFORMA-INVOICE-MCB_GTS_PI_0003.pdf | RM 42,680.00 | |
| July 22, 2025 | LITE KABEL SDN BHD | Kedah | POP2-GTS-LKSB-KDH-WO-001 | RM 357,900.00 | LITE/CONT/PI/APEX/25/0001 | APEX-PROJECT-PI-00011.pdf | RM 60,580.00 | |
| July 7, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0167 | PROFORMA-INV_SERIBEKOK.pdf | RM 13,740.00 | |
| 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 | |
| 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 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 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0177 | PINV-0177_JBA0053_Seri-Puleh_2.pdf | RM 17,420.00 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0179 | PINV-0179_JBA0064_Timbul.pdf | RM 15,360.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0178 | PINV-0178_JBA0063_Kadir.pdf | RM 17,780.00 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0176 | PINV-0176_JBA0052_Seri-Pandan.pdf | RM 15,260.00 | |
| August 11, 2025 | KRIYAN ENGINEERING SDN BHD | Negeri Sembilan | POP2-GTS-KESB-NS-WO-001 R1 | RM 327,985.00 | KRE/PFI/2025/011 | Proforma-Inv-11-GTSSB.pdf | RM 65,597.00 | |
| July 29, 2025 | LITE KABEL SDN BHD | Perak | POP2-GTS-LKSB-PRK-WO-001 | RM 326,800.00 | LITE/CONT/PI/APEX/25/0002 | APEX-PROJECT-PI-0002.pdf | RM 65,360.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 314,100.00 | IV-IC-2507-002(PI) | IV-IC-2507-002PI-NBA1015-SEKOLAH-KEBANGSAAN-DANGI-20-UPON-WORK-ORDER1.pdf | RM 62,820.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |