Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 76 - 100 of 200

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
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
July 7, 2025	UO STRUCTIQUE	Perak	POP2-GTS-UOS-PRK-WO-001	RM 114,800.00	GTS25PI-02	GTS25PI-02-20.pdf	RM 22,960.00
July 15, 2025	HRSB INFRACOMM SDN BHD	Johor	POP2-GTS-HRSB-JHR-WO-002	RM 277,800.00	IV-IC-2507-004(PI)	IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER.pdf	RM 23,360.00
July 31, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-002	RM 277,800.00	IV-IC-2507-004(PI)	IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER1.pdf	RM 23,360.00
May 21, 2025	PERWIRA ENERGY SDN BHD	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-0002.pdf	RM 23,560.00
May 27, 2025	Perwira Energy Sdn Bhd	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-00021.pdf	RM 23,560.00
July 4, 2025	CMC ENGINEERING SDN. BHD.	Perak	POP2-GTS-CMCE-PRK-WO-001	RM 1,165,500.00	2025-071 (PI)	CMCE-GTS-POP2-2025-071PI.pdf	RM 23,588.46
May 19, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-001	RM 119,600.00	1000075	PI-0002-Perak.pdf	RM 23,920.00
May 14, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdf	RM 24,060.00
May 21, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf	RM 24,060.00
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
July 17, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-004	RM 126,300.00	PI 00006	PI-00006-WOPRK04.pdf	RM 25,260.00
August 8, 2025	CMC Engineering Sdn. Bhd.	Perak	POP2-GTS-CMCE-PRK-WO-001	RM 1,165,500.00	2025-095 (PI)	CMCE-GTS-POP2-2025-095-PI.pdf	RM 25,300.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-004	RM 130,200.00	AP-AZZ/008	PROFORMA-INVOICE-20-JBA5085.pdf	RM 26,040.00
June 20, 2025	ADVANCE INDUSTRIAL SOLUTIONS SDN BHD	Johor	POP2-GTS-AIS-JHR-WO-001	RM 185,400.00	AO-2506/013-1	PI-AO-2506_013-1-GLOBAL-TECH-20-2.pdf	RM 26,140.00
July 10, 2025	ADVANCE INDUSTRIAL SOLUTIONS 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
July 16, 2025	M Telecom World Sdn Bhd	Johor	POP2-GTS-MTW-JHR- WO-002	RM 134,100.00	MTWIV-2507030	MTWIV-2507030-JBA0076-JBC0021-PROFORMA-20-RM-26820.00.pdf	RM 26,820.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-004	RM 135,800.00	AP/AZZ/006	PROFORMA-INVOICE-20-JBA-5048-SK-PARIT-LATIFF.pdf	RM 27,160.00
August 6, 2025	ZENETAC GROUP SDN BHD	Kedah	POP2-GTS-ZGSB-KDH-WO-001	RM 142,600.00	ZGSB 6067/25	Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf	RM 28,520.00
July 16, 2025	ZENETAC GROUP SDN BHD	Kedah	POP2-GTS-ZGSB-KDH-WO-001	RM 142,600.00	ZGSB 6067/25	Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf	RM 28,520.00
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
May 6, 2025	PERINTIS ENGINEERING SERVICES	Negeri Sembilan	POP2-GTS-PES-NS-WO-001	RM 143,900.00	PES-PINV-2504-021 R1	PES-INVOICE-II-PES-PINV-2504-021-R1.pdf	RM 28,780.00
June 19, 2025	THREE-OPP (M) SDN BHD	Johor	POP2-GTS-3OPP-JHR-WO-001	RM 102,300.00	PI125-001	PI125-0011.pdf	RM 29,040.00
June 11, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-001	RM 309,979.00	P.INV-0625-1	P.INV_0625-11.pdf	RM 29,375.80
July 9, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-002	RM 147,000.00	DGE-P.INV-25-002	PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM1.pdf	RM 29,400.00
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%