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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 |
|---|---|---|---|---|---|---|---|---|
| July 11, 2025 | KUASA SEKATA SDN BHD | Negeri Sembilan | POP2-GTS-KSSB-NS-WO-001 | RM 777,600.00 | PIV-25020KSSB | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0011.pdf | RM 155,520.00 | |
| July 11, 2025 | KUASA SEKATA SDN BHD | Negeri Sembilan | POP2-GTS-KSSB-NS-WO-001 | RM 777,600.00 | PIV-25020KSSB | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0012.pdf | RM 155,520.00 | |
| July 11, 2025 | KUASA SEKATA SDN BHD | Negeri Sembilan | POP2-GTS-KSSB-NS-WO-001 | RM 777,600.00 | PIV-25020KSSB | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0013.pdf | RM 155,520.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 314,100.00 | IV-IC-2507-002(PI) | IV-IC-2507-002PI-NBA1015-SEKOLAH-KEBANGSAAN-DANGI-20-UPON-WORK-ORDER1.pdf | RM 62,820.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER2.pdf | RM 73,020.00 | |
| August 1, 2025 | ATIGRA SDN BHD | Negeri Sembilan | POP2-GTS-ATISB-NS-WO-001 | RM 394,200.00 | PRO-AT-25-V003 | PRO-AT-25-V003-NBA1023-SK-KUALA-KEPIS.pdf | RM 78,840.00 | |
| August 1, 2025 | ATIGRA SDN BHD | Negeri Sembilan | POP2-GTS-ATISB-NS-WO-001 | RM 240,200.00 | PRO-AT-25-V004 | PRO-AT-25-V004-NBA1034-SK-PADANG-LEBAR.pdf | RM 48,040.00 | |
| August 11, 2025 | KRIYAN ENGINEERING SDN BHD | Negeri Sembilan | POP2-GTS-KESB-NS-WO-001 R1 | RM 327,985.00 | KRE/PFI/2025/011 | Proforma-Inv-11-GTSSB.pdf | RM 65,597.00 | |
| August 11, 2025 | KRIYAN ENGINEERING SDN BHD | Negeri Sembilan | POP2-GTS-KESB-NS-WO-001 R1 | RM 75,200.00 | KRE/PFI/2025/012 | Proforma-Inv-12-GTSSB-.pdf | RM 15,040.00 | |
| 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 6, 2025 | GRANITY RESOURCES SDN BHD | Kedah | POP2-GTS-GRSB-KDH-WO-001 | RM 66,874.00 | S00109 | GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf | RM 13,374.80 | |
| May 6, 2025 | JME RESOURCES SDN BHD | Kedah | POP2-GTS-JMER-KDH-WO-001 | RM 331,000.00 | INV/JME-GTS/2025/001 | Proforma-Invoice-JME-001.pdf | RM 66,200.00 | |
| May 7, 2025 | JURUNIAGA SDN BHD | Kedah | POP2-GTS-JNSB-KDH-WO-001 | RM 159,500.00 | JN-01905 | PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdf | RM 31,900.00 | |
| 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 7, 2025 | ZARED RESOURCES SDN BHD | Kedah | POP2-GTS-ZRSB-KDH-WO-001 | RM 380,400.00 | ZRSB/INV/APEX/001 | ZRSB_Inv_001i.pdf | RM 76,080.00 | |
| May 7, 2025 | MAGICELL SDN. BHD. | Kedah | POP2-GTS-MSB-KDH-WO-001 | RM 922,757.60 | INV2025050104 | PI-INV2025050104-GTSSB_complete8.pdf | RM 184,551.52 | |
| 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 | 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |