on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| July 8, 2025 | GENNEXUS SOLUTIONS SDN BHD | Johor | POP2-GTS-GSSB-JHR-WO-001 | RM 102,000.00 | GNS/POP2/PI/2025/07/002 | Proforma-Invoice-SEKOLAH-KEBANGSAAN-PARIT-KEMANG.pdf | RM 20,400.00 | |
| 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 | |
| July 15, 2025 | HRSB HOLDINGS SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-005(PI) | IV-IC-2507-005PI-JBA0062-SK-SERI-REJO-SARI-20-UPON-WORK-ORDER.pdf | RM 32,200.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,100.00 | IV-IC-2506-003 | INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER1.pdf | RM 10,620.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 97,800.00 | IV-IC-2506-004 | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER1.pdf | RM 19,560.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 53,400.00 | IV-IC-2506-005 | INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER1.pdf | RM 10,680.00 | |
| 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 10, 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-ORDER.pdf | RM 62,820.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 97,800.00 | IV-IC-2506-004 | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER2.pdf | RM 19,560.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,400.00 | IV-IC-2506-005 | INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER2.pdf | RM 10,680.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,100.00 | IV-IC-2506-003 | INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER2.pdf | RM 10,620.00 | |
| July 15, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-004(PI) | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER.pdf | RM 23,360.00 | |
| 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 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 | |
| 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 | |
| July 31, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-004(PI) | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER1.pdf | RM 23,360.00 | |
| August 1, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-005(PI) | IV-IC-2507-005PI-JBA0062-SK-SERI-REJO-SARI-20-UPON-WORK-ORDER.pdf | RM 32,200.00 | |
| July 8, 2025 | Intersignals Sdn Bhd | Perak | POP2-GTS-ISB-PRK-WO-001 | RM 277,000.00 | ISB/QCOM/POP2/PRK/2025/001 | Proforma-Invoice-20v1.pdf | RM 55,400.00 | |
| June 11, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO-001 | RM 61,000.00 | IVSB/GTS-INV-0001 | DRAFT-INVOICE-POP2-PROFORMA-20.pdf | RM 12,200.00 | |
| July 30, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO002 | RM 113,200.00 | IV/GTS-INV-0002 | PROFORMA-INVOIS-POP2-POP2-GTS-IVSB-KDH-WO-002.pdf | RM 22,640.00 | |
| 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 | |
| June 24, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-002 | RM 81,400.00 | PI 00003 | PI-00003-PRK-WO2.pdf | RM 16,280.00 | |
| June 24, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-003 | RM 204,800.00 | PI 00004 | PI-00004-PRK-W03.pdf | RM 40,960.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |