1st Progress Payment 20%
StateJohor
Company NameCMC ENGINEERING SDN. BHD.
Work Order No.POP2-GTS-CMCE-JHR-WO-001
NTP No.POP2/GTS-CMCE/WO-001/NTP-001
Proforma Invoice
Proforma Invoice No.2025-068 (PI)
Proforma Invoice Date30/05/2025
Proforma Invoice AmountRM 30,180.00
Proforma InvoiceCMCE-GTS-POP2-2025-068PI.pdf.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.NO.1
IPC Date09/06/2025
IPC AmountRM 30,180.00
Invoice
Payment Status [FOR GTS USE]
Payment StatusInvoice Submission