| 1st Progress Payment 20% | |
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| State | Kedah |
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| Company Name | Perwira Energy Sdn Bhd |
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| Work Order No. | POP2-GTS-PESB-KDH-WO-001 |
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| NTP No. | POP2-GTS-PESB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | PESB/GTS-0001 |
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| Proforma Invoice Date | 08/05/2025 |
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| Proforma Invoice Amount | RM 22,740.00 |
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| Proforma Invoice | PI-PESB-GTS-0001.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | 01 |
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| IPC Date | 19/05/2025 |
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| IPC Amount | RM 22,740.00 |
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| IPC Upload | IPC-01-PI_PESB-GTS-0001.pdf |
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| Invoice | |
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| Invoice No. | PESB/GTS-0001 |
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| Invoice Date | 27/05/2025 |
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| Invoice Amount | RM 22,740.00 |
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| Invoice Upload.. | PESB-GTS-0001-SK-Sungai-Siput.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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