Pre-Installation
FDP Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
HOD (60% 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%
Deployment Progress Payment Entries
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Detail Information
School Code
KBA0014
School Name
SK KAMPUNG PADANG
Supplier
GLOBAL TECHNOLOGICAL SUPPORT SON BHD
Delivery Information
DN No.
MRF-FDSB-00003/DN-PMW-001
Delivery Date
10/05/2025
Quantity Delivered (Unit)
71
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