Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 101 - 125 of 200

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
July 14, 2025	LITE KABEL SDN BHD	Kedah	POP2-GTS-LKSB-KDH-W0-001	RM 302,900.00	LITE/CONT/PI/APEX/25/0001	APEX-PROJECT-PI-0001.pdf	RM 60,580.00
August 12, 2025	LITANY energy services sdn bhd	Johor	POP2-GTS-LESSB-JHR-WO-001	RM 183,100.00	INV25020-APEX-GTS-001	INV25020-APEX-GTS-001.pdf	RM 36,620.00
May 19, 2025	KUASA SEKATA SDN. BHD.	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	00001599	INV-KSSB1599-GTS-PRK-WO-001.pdf	RM 20,500.00
May 20, 2025	KUASA SEKATA SDN BHD	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	1599	INV-KSSB1599-GTS-PRK-WO-0011.pdf	RM 20,100.00
June 23, 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-0014.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-001.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-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
May 11, 2025	KRS TECHNOLOGY (M) SDN BHD	Johor	POP2-GTS-KRST-JHR-WO-001	RM 76,900.00	INV/40/25	PROFORMA-INV-KRS-APEX-1.pdf	RM 15,380.00
July 2, 2025	KRS TECHNOLOGY (M) SDN. BHD	Johor	POP2-GTS-KRST-JHR-WO-001	RM 264,300.00	INV/40/25	PROFORMA-INV-KRS-APEX.pdf	RM 15,380.00
July 17, 2025	KRS TECHNOLOGY (M) SDN BHD	Johor	POP2-GTS-KRST-JHR-WO-001	RM 264,300.00	INV/49/25	PROFORMA-INV-JBA7029.pdf	RM 14,320.00
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
August 8, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-005	RM 520,000.00	PI 00008	PI-PRK-WO-05-20.pdf	RM 104,000.00
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
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
June 24, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-002	RM 81,400.00	PI 00003	PI-00003-PRK-WO2.pdf	RM 16,280.00
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
June 30, 2025	JALURLEBAR PRIMA SDN BHD	Kedah	POP2-GTS-JPSB-KDH-WO-002	RM 273,600.00	PI 00005	PI00005-KDH-WO2.pdf	RM 54,720.00
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
August 5, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-002	RM 200,710.00	JN-0002	PROFORMA-INV-JN0002.pdf	RM 40,142.00
August 13, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-002	RM 200,710.00	JN-0002	PROFORMA-INV-JN00021.pdf	RM 40,142.00
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 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
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%