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
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
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
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
July 22, 2025	LITE KABEL SDN BHD	Kedah	POP2-GTS-LKSB-KDH-WO-001	RM 357,900.00	LITE/CONT/PI/APEX/25/0001	APEX-PROJECT-PI-00011.pdf	RM 60,580.00
July 29, 2025	LITE KABEL SDN BHD	Perak	POP2-GTS-LKSB-PRK-WO-001	RM 326,800.00	LITE/CONT/PI/APEX/25/0002	APEX-PROJECT-PI-0002.pdf	RM 65,360.00
June 10, 2025	MEGAFOX RESOURCES	Negeri Sembilan	POP2-GTS-MR-NS-WO-001	RM 93,100.00	MFR/PI/2025/05/002	PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdf	RM 18,620.00
July 1, 2025	M TELECOM WORLD SDN. BHD	Kedah	POP2-GTS-MTW-KDH-WO-001 R1	RM 233,800.00	MTWIV-2507012	MTWIV-2507012-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-PROFORMA-INVOICE-RM-46760.00.pdf	RM 46,760.00
July 15, 2025	M Telecom World Sdn Bhd	Perak	POP2-GTS-MTW-PRK-WO002	RM 100,800.00	MTWIV-2507020	MTWIV-2507020-ABA6037-SK-TEBING-TINGGI-PROFORMA-20-RM-20160.00.pdf	RM 20,160.00
July 16, 2025	M Telecom World Sdn Bhd	Perak	POP2-GTS-MTW-PRK-WO-001	RM 206,100.00	MTWIV-2507027	MTWIV-2507027-ABA6039-ABA6034-ABA6038-PROFORMA-RM-41220.00.pdf	RM 41,220.00
July 16, 2025	M Telecom World Sdn Bhd	Johor	POP2-GTS-MTW-JHR-WO-001	RM 74,300.00	MTWIV-2507028	MTWIV-2507028-JBA0048-PROFORMA-20-RM-14860.00.pdf	RM 14,860.00
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
July 17, 2025	M Telecom World Sdn Bhd	Perak	POP2-GTS-MTW-PRK-WO-003 R1	RM 227,148.00	MTWIV-2507031	MTWIV-2507031-ABA6033-PROFORMA-20-RM-45429.60.pdf	RM 45,429.60
July 22, 2025	M Telecom World Sdn Bhd	Johor	POP2-GTS-MTW-JHR-WO-001	RM 526,100.00	MTWIV-2507032	MTWIV-3.PDF	RM 90,360.00
June 17, 2025	NEPOLINK SDN BHD	Negeri Sembilan	POP2-GTS-NSB-NS-WO-001	RM 1,962,900.00	NP/GTSSB/2025/001	NPGTSSB2025001.pdf	RM 392,580.00
August 11, 2025	SSSB	Perak	POP2-GTS-SSSB-PRK-WO-002	RM 44,900.00	P-INV2508-1005	P-INV2508-1005.pdf	RM 8,980.00
August 11, 2025	SSSB	Johor	POP2-GTS-SSSB-JHR-W0-002	RM 74,300.00	P-INV2508-1006	P-INV2508-1006-SK-Balai-Badang.pdf	RM 14,860.00
July 10, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-002	RM 279,800.00	P.INV_0725 - 1	P.INV_0725-1.pdf	RM 55,960.00
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_0625-11.pdf	RM 29,375.80
July 16, 2025	AI SOLUTION SERVICES	Johor	POP2-GTS-ASS-JHR-WO-003	RM 251,300.00	P.INV-0725-2	P.INV_0725-2.pdf	RM 50,260.00
July 16, 2025	THREE-OPP (M) SDN BHD	Perak	POP2-GTS-3OPP-PRK-WO-001 R1	RM 119,000.00	P125-002_r1	Proforma-INV_PI25-002_r1.pdf	RM 15,580.00
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
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%