apex-privasatapex-privasatapex-privasatapex-privasat
  • Pre-Installation
    • FDP Requisition Form
    • Delivery Note (DN) Submission
    • Material Requisition Form Submission
    • Supporting Documents Submission
    • QR Sticker Request
    • Material Transfer Form
  • Post-installation
    • Site Completion Evidences Submission
    • Inspection Rejection Note (IRN)
    • HOD (60% Progress Claim)
  • Procurement
    • Material
      • 1st Progress Payment 90%
      • 2nd Progress Payment 10%
    • Deployment
      • 1st Progress Payment 20%
      • 2nd Progress Payment 60%
      • 3rd Progress Payment 10%
      • Final Payment 10%
      • Deployment Progress Payment Entries
  • Log In
    • My Account
✕
Published by solihuldin on May 2, 2025
Categories
Tags

1st Progress Payment 20%

Displaying 51 - 75 of 96

  • «
  • 1
  • 2
  • 3
  • 4
  • »
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
May 21, 2025MEGA CONVERGENCE BERHADPerakPOP2-GTS-MCB-PRK-WO-001RM 608,200.00GTS/PI/0001PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdfRM 121,640.00
May 28, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-001RM 117,700.00INV25/GTS-MMC/010INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdfRM 10,860.00
June 25, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-001RM 63,400.00PI 25/GTS-MMC/013P-I-MMC-SDN-BHD_GTS-013.pdfRM 12,680.00
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 11, 2025Mega Net Engineering Sdn BhdPerakPOP2-GTS-MNE-PRK-WO-001 R1RM 631,693.00PFGTS_MNESB/0001PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdfRM 126,338.60
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
May 7, 2025MAGICELL SDN. BHD.KedahPOP2-GTS-MSB-KDH-WO-001RM 922,757.60INV2025050104PI-INV2025050104-GTSSB_complete8.pdfRM 184,551.52
June 25, 2025NET ACCESS & SOLUTION & ENGINEERING SDN BHDJohorPOP2-GTS-NAS-JHR-WO-002RM 155,400.00GTS/NET/002002-GTS-PROFORMA-202.pdfRM 31,080.00
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 17, 2025NEPOLINK SDN BHDNegeri SembilanPOP2-GTS-NSB-NS-WO-001RM 1,962,900.00NP/GTSSB/2025/001NPGTSSB2025001.pdfRM 392,580.00
May 6, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES-PINV-2504-020 R1
May 22, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES PINV 2504 020 R2PES-PINV-2504-020-R2.pdfRM 15,940.00
May 29, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES PINV 2504 020 R2PES-PINV-2504-020-R21.pdfRM 15,940.00
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
May 15, 2025Perwira Energy Sdn BhdKedahPOP2-GTS-PESB-KDH-WO-001RM 113,700.00PESB/GTS-0001PI-PESB-GTS-0001.pdfRM 22,740.00
May 21, 2025PERWIRA ENERGY SDN BHDPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-0002.pdfRM 23,560.00
May 27, 2025Perwira Energy Sdn BhdPerakPOP2-GTS-PESB-PRK-WO-001RM 117,800.00PESB-GTS-0002PESB-GTS-00021.pdfRM 23,560.00
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
June 17, 2025PS INFINITI SDN BHDKedahPOP2-GTS-PSISB-KDH-WO-002RM 100,000.00INV/POP2/GTSSB/KDHWO2/0625/5003170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdfRM 20,000.00
May 14, 2025PS INFINITI SDN BHDPerakPOP2-GTS-PSISB-PRK-WO-001RM 293,100.00INV/POP2/GTSSB/PRKWO1/0525/5002130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdfRM 58,620.00
May 30, 2025PRISMA TEGUH SDN BHDKedahPOP2-GTS-PTSB-KDH-WO-001RM 529,700.00PI-250501PI-250501-PTSB-V1.pdfRM 105,940.00
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
May 8, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-001RM 182,800.00RCSB/068/25RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdfRM 36,560.00
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
Download CSV
  • «
  • 1
  • 2
  • 3
  • 4
  • »
© 2024 Apex Communications Sdn Bhd 198901010174 (187475-V) | All Rights Reserved