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Published by solihuldin on May 2, 2025
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1st Progress Payment 20%

Displaying 51 - 75 of 96

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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
June 11, 2025IRED VENTURES SDN BHDKedahPOP2-GTS-IVSB-KDH-WO-001RM 61,000.00IVSB/GTS-INV-0001DRAFT-INVOICE-POP2-PROFORMA-20.pdfRM 12,200.00
May 7, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdfRM 31,900.00
May 16, 2025JURUNIAGA SDN BHDKedahPOP2-GTS-JNSB-KDH-WO-001RM 159,500.00JN-01905PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdfRM 31,900.00
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
June 17, 2025NEPOLINK SDN BHDNegeri SembilanPOP2-GTS-NSB-NS-WO-001RM 1,962,900.00NP/GTSSB/2025/001NPGTSSB2025001.pdfRM 392,580.00
May 26, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0525-1P.INV_0525-1.pdfRM 22,940.00
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-1.pdfRM 29,375.80
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-11.pdfRM 29,375.80
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 SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES-PINV-2504-020 R1
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 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
May 15, 2025Perwira Energy Sdn BhdKedahPOP2-GTS-PESB-KDH-WO-001RM 113,700.00PESB/GTS-0001PI-PESB-GTS-0001.pdfRM 22,740.00
May 6, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001PFGTS_050704PFGTS_0505053.pdfRM 136,460.00
May 8, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001RM 682,300.00PFGTS_050704PFGTS_0505056.pdfRM 136,460.00
June 11, 2025Steadcom Sdn BhdPerakPOP2-GTS-SSB-PRK-WO-002-R1RM 459,728.70PFGTS_061006PFGTS_061006.pdfRM 91,945.74
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 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 24, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-002RM 81,400.00PI 00003PI-00003-PRK-WO2.pdfRM 16,280.00
June 24, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-003RM 204,800.00PI 00004PI-00004-PRK-W03.pdfRM 40,960.00
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
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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