Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 126 - 150 of 200

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
May 29, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R21.pdf	RM 15,940.00
May 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
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
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
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 6, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001		PFGTS_050704	PFGTS_0505053.pdf	RM 136,460.00
May 8, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001	RM 682,300.00	PFGTS_050704	PFGTS_0505056.pdf	RM 136,460.00
June 11, 2025	Steadcom Sdn Bhd	Perak	POP2-GTS-SSB-PRK-WO-002-R1	RM 459,728.70	PFGTS_061006	PFGTS_061006.pdf	RM 91,945.74
July 25, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-003	RM 182,600.00	PFGTS_072507	PFGTS_072507.pdf	RM 36,520.00
July 31, 2025	STEADCOM	Perak	POP2-GTS-SSB-PRK-WO-003	RM 182,600.00	PFGTS_072507	PFGTS_0725071.pdf	RM 36,520.00
June 11, 2025	Mega Net Engineering Sdn Bhd	Perak	POP2-GTS-MNE-PRK-WO-001 R1	RM 631,693.00	PFGTS_MNESB/0001	PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf	RM 126,338.60
June 16, 2025	Mega Net Engineering Sdn Bhd	Negeri Sembilan	POP2-GTS-MNE-NS-WO-001	RM 1,171,400.00	PFGTS_MNESB/0002	PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-NS-WO-001.pdf	RM 234,280.00
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
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 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
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	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
June 25, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 63,400.00	PI 25/GTS-MMC/013	P-I-MMC-SDN-BHD_GTS-013.pdf	RM 12,680.00
June 16, 2025	ENNETS SDN BHD	Johor	POP2-GTS-ESB-JHR-WO-001	RM 299,800.00	PI-00000913	PI-00000913-GTS.pdf	RM 59,960.00
August 13, 2025	Ennets Sdn Bhd	Johor	POP2-GTS-ESB-JHR-WO-002 R1	RM 403,279.30	PI-00000972 v1	PI-00000972-v1-GTS.pdf	RM 80,655.86
July 17, 2025	ARATIMUR SDN BHD	Perak	POP2-GTS-ASB-PRK-WO-001	RM 255,600.00	PI-100009	Pages-from-20250716222334424.pdf	RM 52,887.76
July 11, 2025	ARATIMUR SDN BHD	Perak	POP2-GTS-ASB-PRK-WO-002	RM 54,500.00	PI-10001	PI-10001.pdf	RM 10,900.00
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 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
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%