1st Progress Payment 20%
StateKedah
Company NameFENOMENA DATA SDN BHD
Work Order No.POP2-GTS-FDSB-KDH-WO-001
NTP No.POP2GTS-FDSBWO-001NTP-001
Proforma Invoice
Proforma Invoice No.FDSB/KDH/GTSSB/WO-001/LOA-001
Proforma Invoice Date15/05/2025
Proforma Invoice AmountRM 57,760.00
Proforma InvoiceINVOICE-FDSB-APEX-01.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.01
IPC Date15/05/2025
IPC AmountRM 57,760.00
IPC UploadIPC-01-PI_FDSB-KDH-GTSSB-WO-001-LOA-001.pdf
Invoice
Invoice No.FDSB/KDH/GTSSB/WO-001/LOA-001:POP2/GTS-FDSB/LOA-001
Invoice Date21/05/2025
Invoice AmountRM 57,760.00
Invoice Upload..INVOICE-FDSB-APEX-011.pdf
Payment Status [FOR GTS USE]
Payment StatusPending Payment