Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 1 - 25 of 199

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
June 12, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-001	RM 97,800.00	IV-IC-2506-004	INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER1.pdf	RM 19,560.00
June 12, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-001	RM 53,400.00	IV-IC-2506-005	INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER1.pdf	RM 10,680.00
July 10, 2025	HRSB INFRACOMM SDN BHD	Negeri Sembilan	POP-GTS-HRSB-JHR-WO-001	RM 365,100.00	IV-IC-2507-003(PI)	IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER.pdf	RM 73,020.00
July 10, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-001	RM 97,800.00	IV-IC-2506-004	INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER2.pdf	RM 19,560.00
July 31, 2025	HRSB INFRACOMM SDN BHD	Johor	POP-GTS-HRSB-JHR-WO-002	RM 277,800.00	IV-IC-2507-004(PI)	IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER1.pdf	RM 23,360.00
August 8, 2025	SMF ENGINEERING SDN BHD	Kedah	POP-GTS-SMFE-KDH-WO-002	RM 149,000.00	INV2043	Froforma-20.pdf	RM 29,800.00
June 3, 2025	AJE BEST-ON.COM.MY	Johor	POP2 - GTS - ABSB - JHR-WO-001(R1)	RM 143,900.00	GTS/AJE/05/2025_002_JB	Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf	RM 28,780.00
June 25, 2025	AJE BEST-ON.COM.MY	Johor	POP2 -GTS-ABSB-JHR-WO-001(R1)	RM 386,200.00	GTS/AJE/05/2025 _003 -JB	JBA7035-_-SK-FELDA-REDONG-_-INV-PRO-REV-1.pdf	RM 77,240.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-AE-JHR-WO-004	RM 102,500.00	AP/AZZ/007	PROFORMA-INVOICE-20-JBA5071.pdf	RM 20,500.00
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 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
May 20, 2025	AJE BEST-ON.COM.MY	Johor	POP2-GTS-ABSB-JHR-WO-001	RM 33,500.00	GTS /AJE/05/2025 _001_JB	SJKC-TAMBANG-Rev-1.pdf	RM 6,700.00
July 21, 2025	AJE BEST-ON.COM.MY	Johor	POP2-GTS-ABSB-JHR-WO-001(R2)	RM 62,853.40	GTS /AJE/07/2025	JBA-7037-SK-TENANG-PROFORMA-INVOICES-REV-2-A.pdf	RM 62,853.40
July 19, 2025	ASIAN CORPORATE RESOURCES SDN BHD	Johor	POP2-GTS-ACRSB-JHR-WO-001	RM 191,600.00	ACR/GTSSB/01/002	PROFORMA-INVOICE-GTSSB-JOHOR-.pdf	RM 38,320.00
July 9, 2025	ASIAN CORPORATE RESOURCES SDN BHD	Kedah	POP2-GTS-ACRSB-KDH-WO-001	RM 309,700.00	ACR/GTSSB/01/001	PERFORMA-INV-ACR-GTSSB01-.pdf	RM 42,720.00
May 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-001	RM 60,400.00	AP/AZZ/002	PROFORMA-INVOICE-20-JBA2025.pdf	RM 12,080.00
May 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-002	RM 57,400.00	AP/AZZ/001	PROFORMA-INVOICE-JBA7021.pdf	RM 11,480.00
June 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-003	RM 39,000.00	AP/AZZ/005	PROFORMA-INVOICE-20-JBC2006-1.pdf	RM 7,800.00
June 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-003	RM 40,400.00	AP/AZZ/003	PROFORMA-INVOICE-20-JBA2021.pdf	RM 8,080.00
June 13, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-003	RM 45,700.00	AP/AZZ/004	PROFORMA-INVOICE-20-JBD2037.pdf	RM 9,140.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-004	RM 135,800.00	AP/AZZ/006	PROFORMA-INVOICE-20-JBA-5048-SK-PARIT-LATIFF.pdf	RM 27,160.00
June 23, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-004	RM 130,200.00	AP-AZZ/008	PROFORMA-INVOICE-20-JBA5085.pdf	RM 26,040.00
July 9, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-005	RM 90,100.00	AP/AZZ/010	PROFORMA-INVOICE-20-JBA5022.pdf	RM 18,020.00
July 10, 2025	AZZROEY ENTERPRISE	Johor	POP2-GTS-AE-JHR-WO-006	RM 83,200.00	AP/AZZ/011	PROFORMA-INVOICE-20-JBA-0035.pdf	RM 16,640.00
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%