| 1st Progress Payment 20% | |
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| State | Kedah |
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| Company Name | JURUNIAGA SDN BHD |
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| Work Order No. | POP2-GTS-JNSB-KDH-WO-001 |
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| NTP No. | POP2/GTS-JNSB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | JN-01905 |
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| Proforma Invoice Date | 10/04/2025 |
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| Proforma Invoice Amount | RM 31,900.00 |
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| Proforma Invoice | PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | IPC 01-PI_JN-01905_WO001 |
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| IPC Date | 15/05/2025 |
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| IPC Amount | RM 31,900.00 |
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| IPC Upload | IPC-01-PI_JN-01905_WO001.pdf |
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| Invoice | |
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| Invoice No. | JN-01924 |
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| Invoice Date | 16/05/2025 |
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| Invoice Amount | RM 31,900.00 |
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| Invoice Upload.. | JN01924-SK-KUBANG-LERET-201.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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