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
May 15, 2025	Perwira Energy Sdn Bhd	Kedah	POP2-GTS-PESB-KDH-WO-001	RM 113,700.00	PESB/GTS-0001	PI-PESB-GTS-0001.pdf	RM 22,740.00
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 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 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 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
May 30, 2025	PRISMA TEGUH SDN BHD	Kedah	POP2-GTS-PTSB-KDH-WO-001	RM 529,700.00	PI-250501	PI-250501-PTSB-V1.pdf	RM 105,940.00
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
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 17, 2025	PS INFINITI SDN BHD	Kedah	POP2-GTS-PSISB-KDH-WO-002	RM 100,000.00	INV/POP2/GTSSB/KDHWO2/0625/5003	170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdf	RM 20,000.00
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 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
May 11, 2025	KRS TECHNOLOGY (M) SDN BHD	Johor	POP2-GTS-KRST-JHR-WO-001	RM 76,900.00	INV/40/25	INV-KRS-APEX-1.pdf	RM 15,380.00
May 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-001	RM 60,400.00	AP/AZZ/002	PROFORMA-INVOICE-20-JBA2025.pdf	RM 12,080.00
May 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-002	RM 57,400.00	AP/AZZ/001	PROFORMA-INVOICE-JBA7021.pdf	RM 11,480.00
May 14, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Johor	POP2-GTS-AMS-JHR-WO-001	RM 983,600.00	INV/010/05/25	2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim.pdf	RM 196,720.00
May 20, 2025	AJE BEST-ON.COM.MY	Johor	POP2-GTS-ABSB-JHR-WO-001	RM 33,500.00	GTS /AJE/05/2025 _001_JB	SJKC-TAMBANG-Rev-1.pdf	RM 6,700.00
May 21, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Johor	POP2-GTS-AMS-JHR-WO-001	RM 983,600.00	INV/010/05/25	2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdf	RM 196,720.00
May 22, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R2.pdf	RM 15,940.00
May 26, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0525-1	P.INV_0525-1.pdf	RM 22,940.00
May 28, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 117,700.00	INV25/GTS-MMC/010	INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf	RM 10,860.00
May 29, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R21.pdf	RM 15,940.00
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 3, 2025	AJE BEST-ON.COM.MY	Johor	POP2 - GTS - ABSB - JHR-WO-001(R1)	RM 143,900.00	GTS/AJE/05/2025_002_JB	Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf	RM 28,780.00
June 5, 2025	YOFC INTERNATIONAL (MALAYSIA) SDN BHD	Johor	POP2-GTS-YOFC-JHR-WO-001	RM 502,100.00	YOFC/PI/2506-001	YOFC-PI-2026-00121.pdf	RM 100,420.00
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%