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	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001		PFGTS_050704	PFGTS_0505053.pdf	RM 136,460.00
May 7, 2025	ANJUNG EMAS SDN BHD	Perak	POP2-GTS-AESB-PRK-WO-001	RM 194,400.00	AESB-PRO INV/001/WO-001	AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf	RM 38,880.00
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 7, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-001	RM 91,900.00	DGE-P INV-25-001	PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf	RM 18,380.00
May 8, 2025	RELIANCE COMMUNICATIONS SDN BHD	Perak	POP2-GTS-RCSB-PRK-WO-001	RM 182,800.00	RCSB/068/25	RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdf	RM 36,560.00
May 8, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001	RM 682,300.00	PFGTS_050704	PFGTS_0505056.pdf	RM 136,460.00
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
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
May 14, 2025	PS INFINITI SDN BHD	Perak	POP2-GTS-PSISB-PRK-WO-001	RM 293,100.00	INV/POP2/GTSSB/PRKWO1/0525/5002	130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf	RM 58,620.00
May 14, 2025	RELIANCE COMMUNICATIONS SDN BHD	Perak	POP2-GTS-RCSB-PRK-WO-001	RM 182,800.00	RCSB/068/25	RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdf	RM 36,560.00
May 14, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdf	RM 24,060.00
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 19, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-001	RM 119,600.00	1000075	PI-0002-Perak.pdf	RM 23,920.00
May 19, 2025	KUASA SEKATA SDN. BHD.	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	00001599	INV-KSSB1599-GTS-PRK-WO-001.pdf	RM 20,500.00
May 20, 2025	KUASA SEKATA SDN BHD	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	1599	INV-KSSB1599-GTS-PRK-WO-0011.pdf	RM 20,100.00
May 21, 2025	PERWIRA ENERGY SDN BHD	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-0002.pdf	RM 23,560.00
May 21, 2025	MEGA CONVERGENCE BERHAD	Perak	POP2-GTS-MCB-PRK-WO-001	RM 608,200.00	GTS/PI/0001	PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdf	RM 121,640.00
May 21, 2025	ARCHWAY MAPPING SERVICES SDN BHD	Perak	POP2-GTS-AMS-PRK-WO-001	RM 120,300.00	INV/009/05/25	1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf	RM 24,060.00
May 22, 2025	MENTARI BESAR INOVASI SDN BHD	Perak	POP2-GTS-MBI-PRK-WO-001	RM 335,000.00	INV/MBISB-0163	PROFORMA-INVOICE_POP2-GTS-MBI-PRK-WO-001.pdf	RM 67,000.00
May 27, 2025	Perwira Energy Sdn Bhd	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-00021.pdf	RM 23,560.00
June 11, 2025	Steadcom Sdn Bhd	Perak	POP2-GTS-SSB-PRK-WO-002-R1	RM 459,728.70	PFGTS_061006	PFGTS_061006.pdf	RM 91,945.74
June 11, 2025	Mega Net Engineering Sdn Bhd	Perak	POP2-GTS-MNE-PRK-WO-001 R1	RM 631,693.00	PFGTS_MNESB/0001	PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf	RM 126,338.60
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
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%