| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | SMF ENGINEERING SDN BHD |
| Work Order No. | POP2-GTS-SMFE-KDH-WO-001 |
| NTP No. | POP2/GTS-SMFE/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV2309 |
| Proforma Invoice Date | 21/05/2025 |
| Proforma Invoice Amount | RM 43,600.00 |
| Proforma Invoice | PROFORMA-INV-1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |