| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | JALUR LEBAR PRIMA SDN BHD |
| Work Order No. | POP2-GTS-JPSB-KDH-WO-001 |
| NTP No. | POP2/GTS-JPSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | 1000074 |
| Proforma Invoice Date | 16/05/2025 |
| Proforma Invoice Amount | RM 24,760.00 |
| Proforma Invoice | PI-0001-Kedah.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 01 |
| IPC Date | 21/05/2025 |
| IPC Amount | RM 24,760.00 |
| IPC Upload | IPC-01-PI0001.pdf |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |