| 1st Progress Payment 20% | |
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| State | Johor |
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| Company Name | PERINTIS ENGINEERING SERVICES |
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| Work Order No. | POP2-GTS-PES-JHR-WO-001 |
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| NTP No. | POP2GTS-PESWO-001NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | PES PINV 2504 020 R2 |
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| Proforma Invoice Date | 22/05/2025 |
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| Proforma Invoice Amount | RM 15,940.00 |
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| Proforma Invoice | PES-PINV-2504-020-R21.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | IPC 01 - PI_PES-PINV-2504-020 R2 |
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| IPC Date | 27/05/2025 |
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| IPC Amount | RM 15,940.00 |
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| IPC Upload | IPC-01-PI_PES-PINV-2504-020-R2.pdf |
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| Invoice | |
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| Invoice No. | PES INV 2505 2021 R0 |
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| Invoice Date | 29/05/2025 |
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| Invoice Amount | RM 15,940.00 |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Invoice Submission |
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