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 16, 2025	ADVANCE INDUSTRIAL SOLUTION SDN BHD	Johor	POP2-GTS-AIS-JHR-WO-001	RM 185,400.00	AO-2506/013-1	PI-AO-2506_013-1-GLOBAL-TECH-20.pdf	RM 26,140.00
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 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 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 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
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	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 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
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
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 12, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-002	RM 260,300.00	QT-00339	Proforma-Invoice-QT-00339.pdf	RM 12,180.00
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 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 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 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 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
June 11, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0625-1	P.INV_0625-1.pdf	RM 29,375.80
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
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%