| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | VERSI LIMA SDN BHD |
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| Work Order No. | POP2-GTS-VLSB-PRK-WO-001 |
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| NTP No. | POP2/GTS-VLSB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | VLSB/GTS/2025-001 |
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| Proforma Invoice Date | 09/04/2025 |
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| Proforma Invoice Amount | RM 38,840.00 |
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| Proforma Invoice | VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | NO.1 |
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| IPC Date | 21/05/2025 |
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| IPC Amount | RM 38,840.00 |
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| IPC Upload | IPC-01-PI_VLSB-GTS-2025-001.pdf |
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| Invoice | |
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| Invoice No. | VLSB/GTS/2025-001 |
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| Invoice Date | 20/05/2025 |
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| Invoice Amount | RM 38,840.00 |
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| Invoice Upload.. | VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-4.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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