| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | PERWIRA ENERGY SDN BHD |
| Work Order No. | POP2-GTS-PESB-PRK-WO-001 |
| NTP No. | POP2-GTS-PESB-PRK-WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PESB-GTS-0002 |
| Proforma Invoice Date | 15/05/2025 |
| Proforma Invoice Amount | RM 23,560.00 |
| Proforma Invoice | PESB-GTS-0002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |