| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | KUASA SEKATA SDN. BHD. |
| Work Order No. | POP2-GTS-KSSB-PRK-WO-001 |
| NTP No. | POP2/GTS-KSSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | 00001599 |
| Proforma Invoice Date | 19/05/2025 |
| Proforma Invoice Amount | RM 20,500.00 |
| Proforma Invoice | INV-KSSB1599-GTS-PRK-WO-001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |