| 1st Progress Payment 20% | |
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| State | Johor |
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| Company Name | AJE Best - On Sdn Bhd |
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| Work Order No. | POP2-GTS-ABSB-JHR-WO-001(R1) |
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| NTP No. | POP2/GTS-ABSB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | GTS/AJE/05/2025 - 001-JB |
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| Proforma Invoice Date | 20/05/2025 |
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| Proforma Invoice Amount | RM 6,700.00 |
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| Proforma Invoice | SJKC-TAMBANG-_-INVOICE-PRO-FORMA.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| Invoice | |
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| Invoice No. | 2025/05/INV/00006 |
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| Invoice Date | 22/05/2025 |
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| Invoice Amount | RM 6,700.00 |
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| Invoice Upload.. | AJE-_-GTS-INVOICE-_SJKC-TAMBANG-20-1st-Milestone-Claim.pdf |
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| Payment Status [FOR GTS USE] | |
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