Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 51 - 75 of 96

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
June 11, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0625-1	P.INV_0625-11.pdf	RM 29,375.80
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
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	ANJUNG EMAS SDN BHD	Perak	POP2-GTS-AESB-PRK-WO-001	RM 194,400.00	AESB-PRO INV/001/WO-001	AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf	RM 38,880.00
June 12, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-002	RM 260,300.00	QT-00336	Proforma-Invoice-QT-00336.pdf	RM 39,880.00
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
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
June 18, 2025	ZINKLITE CORPORATION (M) SDN BHD	Johor	POP2-GTS-ZCSB-JHR-WO-001	RM 221,600.00	ZNK/POP2/005	PROFORMA-INVOICE-POP2-005.pdf	RM 44,320.00
June 24, 2025	WJ TECH EVO SDN BHD	Perak	POP2-GTS-WTESB-PRK-WO-001	RM 224,300.00	001/GTS/WTE/2025	INV001-GTS-WTE_2025_06_24-11_16_52.pdf	RM 44,860.00
June 12, 2025	REVOLUTION DIGITAL SDN BHD	Kedah	POP2-GTS-RDSB-KDH-WO-001	RM 242,900.00	RDSBGTS0625/0003	INV0001-POP2-GTS-RDSB-KDH-WO-001.pdf	RM 48,580.00
June 26, 2025	UO STRUCTIQUE SDN BHD	Kedah	POP2-GTS-UOS-KDH-WO-001	RM 252,487.50	GTS25PI-01	GTS25PI-01-20.pdf	RM 54,537.30
May 8, 2025	DAS GLOBAL RESOURCES SDN BHD	Kedah	POP2/GTS-DGR-KDH-WO-001	RM 285,167.00	DAS GTS KDH07052025	INV-DAS-07052025-20.pdf	RM 57,033.40
May 7, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX.pdf	RM 57,760.00
May 15, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX-01.pdf	RM 57,760.00
May 14, 2025	PS INFINITI SDN BHD	Perak	POP2-GTS-PSISB-PRK-WO-001	RM 293,100.00	INV/POP2/GTSSB/PRKWO1/0525/5002	130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf	RM 58,620.00
June 16, 2025	ENNETS SDN BHD	Johor	POP2-GTS-ESB-JHR-WO-001	RM 299,800.00	PI-00000913	PI-00000913-GTS.pdf	RM 59,960.00
April 25, 2025	PS INFINITI SDN BHD	Kedah	POP2-GTS-PSISB-KDH-WO-001	RM 299,800.00	INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1	080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf	RM 59,960.00
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
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%