| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | KUASA SEKATA SDN BHD |
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| Work Order No. | POP2-GTS-KSSB-PRK-WO-001 |
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| NTP No. | POP2/GTS-KSSB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | 1599 |
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| Proforma Invoice Date | 19/05/2025 |
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| Proforma Invoice Amount | RM 20,100.00 |
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| Proforma Invoice | INV-KSSB1599-GTS-PRK-WO-0011.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 | 20/05/2025 |
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| IPC Amount | RM 20,100.00 |
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| IPC Upload | IPC-01-PI_00001599-1.pdf |
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| Invoice | |
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| Invoice No. | 00001599 |
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| Invoice Date | 27/05/2025 |
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| Invoice Amount | RM 20,100.00 |
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| Invoice Upload.. | INV-KSSB1599-GTS-PRK-WO-001-2.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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