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Published by solihuldin on May 2, 2025
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1st Progress Payment 20%

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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 30, 2025THREE OPP (M) SDN BHDPerakPOP2-GTS-3OPP-PRK-WO-001 R1RM 119,000.00PI25-003Proforma-INV_PI25-003.pdfRM 8,220.00
July 16, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-002RM 68,800.00PI25/GTS-MMC/016PI_20-Sekolah-Seri-Sejati.pdfRM 13,760.00
August 6, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-004RM 71,600.00PI25/GTS-MMC/019PI_20_SEKOLAH-KEBANGSAAN-JENIS-CINA-BULOH.pdfRM 14,320.00
June 23, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdfRM 155,520.00
July 11, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-001.pdfRM 155,520.00
July 11, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0011.pdfRM 155,520.00
July 11, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0012.pdfRM 155,520.00
July 11, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 777,600.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0013.pdfRM 155,520.00
July 21, 2025ATIGRA SDN BHDJohorPOP2-GTS-ATISB-JHR-WO-001RM 74,300.00PRO-AT-25-V001PRO-AT-25-V001-JEA0014-SMK-SERI-MEDAN.pdfRM 14,860.00
July 25, 2025ATIGRA SDN BHDJohorPOP2-GTS-ATISB-JHR-WO-002RM 76,700.00PRO-AT-25-V002PRO-AT-25-V002-JBA0078-SK-SERI-TIGA-SERANGKAI.pdfRM 15,340.00
August 1, 2025ATIGRA SDN BHDNegeri SembilanPOP2-GTS-ATISB-NS-WO-001RM 394,200.00PRO-AT-25-V003PRO-AT-25-V003-NBA1023-SK-KUALA-KEPIS.pdfRM 78,840.00
August 1, 2025ATIGRA SDN BHDNegeri SembilanPOP2-GTS-ATISB-NS-WO-001RM 240,200.00PRO-AT-25-V004PRO-AT-25-V004-NBA1034-SK-PADANG-LEBAR.pdfRM 48,040.00
June 19, 2025MEGA CONVERGENCE BERHADJohorPOP2-GTS-MCB-JHR-WO-001RM 99,100.00PROFORMA INVOICE MCB_GTS_PI_0002PROFORMA-INVOICE-MCB_GTS_PI_0002.pdfRM 19,820.00
July 16, 2025MEGA CONVERGENCE BERHADPerakPOP2-GTS-MCB-PRK-WO-002RM 107,000.00PROFORMA INVOICE MCB_GTS_PI_0004PROFORMA-INVOICE-MCB_GTS_PI_0004.pdfRM 21,400.00
May 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00336Proforma-Invoice-QT-00336.pdfRM 39,880.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00339Proforma-Invoice-QT-00339.pdfRM 12,180.00
June 23, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-003RM 79,900.00QT-00340Proforma-Invoice-QT-00340.pdfRM 15,980.00
May 8, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-001RM 182,800.00RCSB/068/25RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdfRM 36,560.00
May 14, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-001RM 182,800.00RCSB/068/25RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdfRM 36,560.00
June 19, 2025RELIANCE COMMUNICATIONS SDN BHDNegeri SembilanPOP2-GTS-RCSB-NS-WO-001RM 1,198,300.00RCSB/077/25RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdfRM 239,660.00
July 8, 2025RELIANCE COMMUNICATIONS SDN BHDNegeri SembilanPOP2-GTS-RCSB-NS-WO-001RM 1,198,300.00RCSB/077/25RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdfRM 239,660.00
July 16, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-003RM 156,900.00RCSB/080/25RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV-.pdfRM 31,380.00
July 24, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-003RM 156,900.00RCSB/080/25RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV.pdfRM 31,380.00
July 16, 2025RELIANCE COMMUNICATIONS SDN BHDPerakPOP2-GTS-RCSB-PRK-WO-002 R1RM 454,280.00RCSB/081/25RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV.pdfRM 90,856.00
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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