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

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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 5, 2025YOFC INTERNATIONAL (MALAYSIA) SDN BHDJohorPOP2-GTS-YOFC-JHR-WO-001RM 502,100.00YOFC/PI/2506-001YOFC-PI-2026-00121.pdfRM 100,420.00
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 11, 2025Steadcom Sdn BhdPerakPOP2-GTS-SSB-PRK-WO-002-R1RM 459,728.70PFGTS_061006PFGTS_061006.pdfRM 91,945.74
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
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 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, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/06/001PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdfRM 18,295.32
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP2-GTS-HRSB-JHR-WO-001RM 53,100.00IV-IC-2506-003INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdfRM 10,620.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 97,800.00IV-IC-2506-004INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER.pdfRM 19,560.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 53,400.00IV-IC-2506-005INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdfRM 10,680.00
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 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00336Proforma-Invoice-QT-00336.pdfRM 39,880.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00339Proforma-Invoice-QT-00339.pdfRM 12,180.00
June 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-003RM 39,000.00AP/AZZ/005PROFORMA-INVOICE-20-JBC2006-1.pdfRM 7,800.00
June 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-003RM 40,400.00AP/AZZ/003PROFORMA-INVOICE-20-JBA2021.pdfRM 8,080.00
June 13, 2025AZZROEY ENTERPRISEJohorPOP2-GTS-AE-JHR-WO-003RM 45,700.00AP/AZZ/004PROFORMA-INVOICE-20-JBD2037.pdfRM 9,140.00
June 16, 2025ENNETS SDN BHDJohorPOP2-GTS-ESB-JHR-WO-001RM 299,800.00PI-00000913PI-00000913-GTS.pdfRM 59,960.00
June 16, 2025ADVANCE INDUSTRIAL SOLUTION SDN BHDJohorPOP2-GTS-AIS-JHR-WO-001RM 185,400.00AO-2506/013-1PI-AO-2506_013-1-GLOBAL-TECH-20.pdfRM 26,140.00
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, 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 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 18, 2025ZINKLITE CORPORATION (M) SDN BHDJohorPOP2-GTS-ZCSB-JHR-WO-001RM 221,600.00ZNK/POP2/005PROFORMA-INVOICE-POP2-005.pdfRM 44,320.00
 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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