1st Progress Payment 20%
StateJohor
Company NameAJE BEST-ON.COM.MY
Work Order No.POP2-GTS-ABSB-JHR-WO-001
NTP No.POP2/GTS-ABSB/WO - 001 /NTP - 001
Proforma Invoice
Proforma Invoice No.GTS /AJE/05/2025 _001_JB
Proforma Invoice Date20/05/2025
Proforma Invoice AmountRM 6,700.00
Proforma InvoiceSJKC-TAMBANG-Rev-1.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.NO.1
IPC Date21/05/2025
IPC AmountRM 6,700.00
IPC UploadIPC-01-PI_GTS-AJE-05-2025_001_JB.pdf
Invoice
Payment Status [FOR GTS USE]
Payment StatusInvoice Submission