Pre-Installation
Allo Material Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
FDC & Accessories Requisition Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
HOD (60% Progress Claim)
Service Report
Service Order
Post KKOM Veriffication
HOD (10% Progress Claim)
Procurement
Material
1st Progress Payment 90%
2nd Progress Payment 10%
Deployment
1st Progress Payment 20%
2nd Progress Payment 60%
3rd Progress Payment 10%
Final Payment 10%
Log In
My Account
✕
1ST PROGRESS PAYMENT 90%
1st Progress Payment 90%
Please fill in your details below:
Company Name
(Required)
Work Order No.
(Required)
Person In Charge Name
(Required)
Phone
(Required)
Email
(Required)
Proforma Invoice
Proforma Invoice No.
(Required)
Proforma Invoice Date
(Required)
DD slash MM slash YYYY
Proforma Invoice Amount
(Required)
Proforma Invoice
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Supporting Document
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.
IPC Date
DD slash MM slash YYYY
IPC Amount
IPC Upload
Accepted file types: pdf, Max. file size: 256 MB.
Invoice
Invoice No.
Invoice Date
DD slash MM slash YYYY
Invoice Amount
Invoice Upload..
Accepted file types: pdf, Max. file size: 256 MB.
Supporting Document
Accepted file types: pdf, Max. file size: 256 MB.
Payment Status [FOR GTS USE]
Payment Status
Proforma Invoice Submission
IPC Issuance
Invoice Submission
Pending Payment
Partial Payment
Full Payment
Payment Reference No.
Payment Date
DD slash MM slash YYYY
Payment Amount
Payment Advice
Max. file size: 256 MB.
Phone
This field is for validation purposes and should be left unchanged.
