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
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
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 8, 2025	DAS GLOBAL RESOURCES SDN BHD	Kedah	POP2/GTS-DGR-KDH-WO-001	RM 285,167.00	DAS GTS KDH07052025	INV-DAS-07052025-20.pdf	RM 57,033.40
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 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 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
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	Johor	POP2-GTS-AMS-JHR-WO-001	RM 983,600.00	INV/010/05/25	2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim.pdf	RM 196,720.00
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 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 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 6, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001		PFGTS_050704	PFGTS_0505053.pdf	RM 136,460.00
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
May 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
May 6, 2025	PERINTIS ENGINEERING SERVICES	Negeri Sembilan	POP2-GTS-PES-NS-WO-001	RM 143,900.00	PES-PINV-2504-021 R1	PES-INVOICE-II-PES-PINV-2504-021-R1.pdf	RM 28,780.00
May 6, 2025	JME RESOURCES SDN BHD	Kedah	POP2-GTS-JMER-KDH-WO-001	RM 331,000.00	INV/JME-GTS/2025/001	Proforma-Invoice-JME-001.pdf	RM 66,200.00
May 7, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-001	RM 159,500.00	JN-01905	PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdf	RM 31,900.00
May 7, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX.pdf	RM 57,760.00
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
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	MAGICELL SDN. BHD.	Kedah	POP2-GTS-MSB-KDH-WO-001	RM 922,757.60	INV2025050104	PI-INV2025050104-GTSSB_complete8.pdf	RM 184,551.52
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
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%