Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 1 - 25 of 96

Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status
May 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
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
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 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
June 12, 2025	HRSB INFRACOMM SDN BHD	Johor	POP2-GTS-HRSB-JHR-WO-001	RM 53,100.00	IV-IC-2506-003	INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdf	RM 10,620.00
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-ORDER.pdf	RM 10,680.00
May 28, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 117,700.00	INV25/GTS-MMC/010	INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf	RM 10,860.00
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
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
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 11, 2025	IRED VENTURES SDN BHD	Kedah	POP2-GTS-IVSB-KDH-WO-001	RM 61,000.00	IVSB/GTS-INV-0001	DRAFT-INVOICE-POP2-PROFORMA-20.pdf	RM 12,200.00
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
May 6, 2025	GRANITY RESOURCES SDN BHD	Kedah	POP2-GTS-GRSB-KDH-WO-001	RM 66,874.00	S00109	GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf	RM 13,374.80
June 20, 2025	MENTARI BESAR INOVASI SDN BHD	Johor	POP2-GTS-MBI-JHR-WO-001	RM 352,500.00	INV/MBISB-0168	PROFORMA-INV_MEDOI.pdf	RM 13,520.00
June 24, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-003	RM 67,700.00	INV/018/06/25	3.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-003-1st-Claim.pdf	RM 13,540.00
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
May 11, 2025	KRS TECHNOLOGY (M) SDN BHD	Johor	POP2-GTS-KRST-JHR-WO-001	RM 76,900.00	INV/40/25	INV-KRS-APEX-1.pdf	RM 15,380.00
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
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
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	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	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-002	RM 89,300.00	INV/017/06/25	2.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-002-1st-Claim.pdf	RM 17,860.00
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 18,295.32
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%