| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | PRISMA TEGUH SDN BHD |
| Work Order No. | POP2-GTS-PTSB-KDH-WO-001 |
| NTP No. | POP2/GTS-PTSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PI-250501 |
| Proforma Invoice Date | 30/05/2025 |
| Proforma Invoice Amount | RM 105,940.00 |
| Proforma Invoice | PI-250501-PTSB-V1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 09/06/2025 |
| IPC Amount | RM 105,940.00 |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |