Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 176 - 199 of 199

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
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
May 7, 2025	SURIA GEMILANG SDN BHD	Perak	POP2-GTS-SGSB-PRK-WO-001	RM 68,900.00	SGSB/POP2-P.Inv-2025/01	P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdf	RM 13,780.00
June 24, 2025	SURIA GEMILANG SDN BHD	Perak	POP2-GTS-SGSB-PRK-W0-002	RM 51,400.00	SGSB/POP2-P.Inv-2025/02	P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf	RM 10,280.00
July 2, 2025	SURIA GEMILANG SDN BHD	Perak	POP2-GTS-SGSB-PRK-W0-002	RM 51,400.00	SGSB/POP2-P.Inv-2025/02	P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf	RM 10,280.00
July 20, 2025	SURIA GEMILANG SDN BHD	Perak	POP2-GTS-SGSB-PRK-W0-002	RM 51,400.00	SGSB/POP2-P.Inv-2025/02	P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG1.pdf	RM 10,280.00
May 9, 2025	T&H PANJI EMPIRE SDN BHD	Perak	POP2-GTS-THPE-PRK-WO-001	RM 311,600.00	TH/APEX/0008	PROFORMA-INV-0008.pdf	RM 62,320.00
July 30, 2025	THREE OPP (M) SDN BHD	Perak	POP2-GTS-3OPP-PRK-WO-001 R1	RM 119,000.00	PI25-003	Proforma-INV_PI25-003.pdf	RM 8,220.00
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
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
July 7, 2025	UO STRUCTIQUE	Perak	POP2-GTS-UOS-PRK-WO-001	RM 114,800.00	GTS25PI-02	GTS25PI-02-20.pdf	RM 22,960.00
June 26, 2025	UO STRUCTIQUE SDN BHD	Kedah	POP2-GTS-UOS-KDH-WO-001	RM 252,487.50	GTS25PI-01	GTS25PI-01-20.pdf	RM 54,537.30
July 8, 2025	VASTTRAC SDN BHD	Johor	POP2-GTS-VSB-JHR-WO-001	RM 61,200.00	VT/PI/POP/2025/07/0001	VastTrac-Proforma-Invoice.pdf	RM 12,240.00
May 19, 2025	VERSI LIMA SDN BHD	Perak	POP2-GTS-VLSB-PRK-WO-001	RM 194,200.00	VLSB/GTS/2025-001	VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdf	RM 38,840.00
May 9, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-001	RM 648,100.00	QT 00335	Proforma-Invoice-QT-00335.pdf	RM 129,620.00
June 12, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-002	RM 260,300.00	QT-00336	Proforma-Invoice-QT-00336.pdf	RM 39,880.00
June 12, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-002	RM 260,300.00	QT-00339	Proforma-Invoice-QT-00339.pdf	RM 12,180.00
June 23, 2025	WCWL COMMUNICATION SDN BHD	Perak	POP2-GTS-WCSB-PRK-WO-003	RM 79,900.00	QT-00340	Proforma-Invoice-QT-00340.pdf	RM 15,980.00
June 24, 2025	WJ TECH EVO SDN BHD	Perak	POP2-GTS-WTESB-PRK-WO-001	RM 224,300.00	001/GTS/WTE/2025	INV001-GTS-WTE_2025_06_24-11_16_52.pdf	RM 44,860.00
June 5, 2025	YOFC INTERNATIONAL (MALAYSIA) SDN BHD	Johor	POP2-GTS-YOFC-JHR-WO-001	RM 502,100.00	YOFC/PI/2506-001	YOFC-PI-2026-00121.pdf	RM 100,420.00
July 29, 2025	YOFC INTERNATIONAL (MALAYSIA) SDN BHD	Johor	POP2-GTS-YOFC-JHR-WO-002	RM 242,000.00	YOFC/PI/2506-002	YOFC-PI-2026-0022.pdf	RM 51,304.00
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
July 16, 2025	ZENETAC GROUP SDN BHD	Kedah	POP2-GTS-ZGSB-KDH-WO-001	RM 142,600.00	ZGSB 6067/25	Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf	RM 28,520.00
August 6, 2025	ZENETAC GROUP SDN BHD	Kedah	POP2-GTS-ZGSB-KDH-WO-001	RM 142,600.00	ZGSB 6067/25	Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf	RM 28,520.00
June 18, 2025	ZINKLITE CORPORATION (M) SDN BHD	Johor	POP2-GTS-ZCSB-JHR-WO-001	RM 221,600.00	ZNK/POP2/005	PROFORMA-INVOICE-POP2-005.pdf	RM 44,320.00
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%