1) Response to Paragraph (a)
As at 14 February 2022 the DOD had Three Thousand Nine Hundred and Thirty-Six (3936) unpaid invoices.
(aa) Suppliers invoices currently unpaid and older than 30 days (96)
(bb) Suppliers invoices currently unpaid and older than 60 days (35)
(cc) Suppliers invoices currently unpaid and still within the 30 days (3526)
(dd) Suppliers invoices currently unpaid and older than 90 days (204)
(ee) Suppliers invoices currently unpaid and older than 120 days (75)
2)
Response to Paragraph (b)
(aa) Suppliers’ invoices currently unpaid and are still within 30 days payment period amounts to RM 188 400 872.01
(bb) Suppliers’ invoices currently unpaid and are already over the 30 days payment period amounts to RM 14 131 214.52
(cc) Suppliers’ invoices currently unpaid and are already over the 60 days payment period amounts to R 392 467.30
(dd) Suppliers’ invoices currently unpaid and are already over the 90 days payment period amounts to R 139 133.27
(ee) Suppliers’ invoices currently unpaid and are already over the 120 days payment period amounts to RM 3 120 208.38