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
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
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 242,900.00RDSBGTS0625/0003INV0001-POP2-GTS-RDSB-KDH-WO-001.pdfRM 48,580.00
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
June 26, 2025UO STRUCTIQUE SDN BHDKedahPOP2-GTS-UOS-KDH-WO-001RM 252,487.50GTS25PI-01GTS25PI-01-20.pdfRM 54,537.30
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
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 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 17, 2025NEPOLINK SDN BHDNegeri SembilanPOP2-GTS-NSB-NS-WO-001RM 1,962,900.00NP/GTSSB/2025/001NPGTSSB2025001.pdfRM 392,580.00
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 18, 2025GENNEXUS SOLUTIONS SDN BHDNegeri SembilanPOP2-GTS-GSSB-NS-WO-001RM 396,300.00GNS/PI/00008Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdfRM 79,321.64
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
June 23, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdfRM 155,520.00
May 6, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001PFGTS_050704PFGTS_0505053.pdfRM 136,460.00
May 7, 2025ANJUNG EMAS SDN BHDPerakPOP2-GTS-AESB-PRK-WO-001RM 194,400.00AESB-PRO INV/001/WO-001AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdfRM 38,880.00
May 7, 2025SURIA GEMILANG SDN BHDPerakPOP2-GTS-SGSB-PRK-WO-001RM 68,900.00SGSB/POP2-P.Inv-2025/01P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdfRM 13,780.00
May 7, 2025DUTAMAS GLOBAL ENTERPRISEPerakPOP2-GTS-DGE-PRK-WO-001RM 91,900.00DGE-P INV-25-001PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdfRM 18,380.00
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
May 8, 2025STEADCOM SDN BHDPerakPOP2-GTS-SSB-PRK-WO-001RM 682,300.00PFGTS_050704PFGTS_0505056.pdfRM 136,460.00
May 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
May 9, 2025T&H PANJI EMPIRE SDN BHDPerakPOP2-GTS-THPE-PRK-WO-001RM 311,600.00TH/APEX/0008PROFORMA-INV-0008.pdfRM 62,320.00
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 14, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-001RM 182,800.00RCSB/068/25RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdfRM 36,560.00
May 14, 2025ARCHWAY MAPPING SERVICES SDN BHDPerakPOP2-GTS-AMS-PRK-WO-001RM 120,300.00INV/009/05/251.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdfRM 24,060.00
 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