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    • Site Completion Evidences Submission
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    • Material
      • 1st Progress Payment 90%
      • 2nd Progress Payment 10%
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      • 1st Progress Payment 20%
      • 2nd Progress Payment 60%
      • 3rd Progress Payment 10%
      • Final Payment 10%
      • Deployment Progress Payment Entries
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Published by solihuldin on May 2, 2025
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1st Progress Payment 20%

Displaying 1 - 25 of 96

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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
May 7, 2025ZARED RESOURCES SDN BHDKedahPOP2-GTS-ZRSB-KDH-WO-001RM 380,400.00ZRSB/INV/APEX/001ZRSB_Inv_001i.pdfRM 76,080.00
June 18, 2025ZINKLITE CORPORATION (M) SDN BHDJohorPOP2-GTS-ZCSB-JHR-WO-001RM 221,600.00ZNK/POP2/005PROFORMA-INVOICE-POP2-005.pdfRM 44,320.00
June 5, 2025YOFC INTERNATIONAL (MALAYSIA) SDN BHDJohorPOP2-GTS-YOFC-JHR-WO-001RM 502,100.00YOFC/PI/2506-001YOFC-PI-2026-00121.pdfRM 100,420.00
May 19, 2025VERSI LIMA SDN BHDPerakPOP2-GTS-VLSB-PRK-WO-001RM 194,200.00VLSB/GTS/2025-001VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdfRM 38,840.00
May 9, 2025T&H PANJI EMPIRE SDN BHDPerakPOP2-GTS-THPE-PRK-WO-001RM 311,600.00TH/APEX/0008PROFORMA-INV-0008.pdfRM 62,320.00
June 24, 2025SURIA GEMILANG SDN BHDPerakPOP2-GTS-SGSB-PRK-W0-002RM 51,400.00SGSB/POP2-P.Inv-2025/02P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdfRM 10,280.00
May 7, 2025SURIA GEMILANG SDN BHDPerakPOP2-GTS-SGSB-PRK-WO-001RM 68,900.00SGSB/POP2-P.Inv-2025/01P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdfRM 13,780.00
May 6, 2025GRANITY RESOURCES SDN BHDKedahPOP2-GTS-GRSB-KDH-WO-001RM 66,874.00S00109GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdfRM 13,374.80
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 242,900.00RDSBGTS0625/0003INV0001-POP2-GTS-RDSB-KDH-WO-001.pdfRM 48,580.00
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
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 23, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-003RM 79,900.00QT-00340Proforma-Invoice-QT-00340.pdfRM 15,980.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00339Proforma-Invoice-QT-00339.pdfRM 12,180.00
June 12, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-002RM 260,300.00QT-00336Proforma-Invoice-QT-00336.pdfRM 39,880.00
May 9, 2025WCWL COMMUNICATION SDN BHDPerakPOP2-GTS-WCSB-PRK-WO-001RM 648,100.00QT 00335Proforma-Invoice-QT-00335.pdfRM 129,620.00
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
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
June 19, 2025THREE-OPP (M) SDN BHDJohorPOP2-GTS-3OPP-JHR-WO-001RM 102,300.00PI125-001PI125-0011.pdfRM 29,040.00
May 30, 2025PRISMA TEGUH SDN BHDKedahPOP2-GTS-PTSB-KDH-WO-001RM 529,700.00PI-250501PI-250501-PTSB-V1.pdfRM 105,940.00
June 16, 2025ENNETS SDN BHDJohorPOP2-GTS-ESB-JHR-WO-001RM 299,800.00PI-00000913PI-00000913-GTS.pdfRM 59,960.00
June 25, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-001RM 63,400.00PI 25/GTS-MMC/013P-I-MMC-SDN-BHD_GTS-013.pdfRM 12,680.00
June 24, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-003RM 204,800.00PI 00004PI-00004-PRK-W03.pdfRM 40,960.00
June 24, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-002RM 81,400.00PI 00003PI-00003-PRK-WO2.pdfRM 16,280.00
June 16, 2025Mega Net Engineering Sdn BhdNegeri SembilanPOP2-GTS-MNE-NS-WO-001RM 1,171,400.00PFGTS_MNESB/0002PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-NS-WO-001.pdfRM 234,280.00
 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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