| 1st Progress Payment 20% | |
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| State | Johor |
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| Company Name | AJE BEST-ON.COM.MY |
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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-002 |
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| Proforma Invoice | |
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| Proforma Invoice No. | GTS/AJE/05/2025_002_JB |
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| Proforma Invoice Date | 22/06/2025 |
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| Proforma Invoice Amount | RM 28,780.00 |
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| Proforma Invoice | Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC Upload | AJE-_INVOICE-JBC7020-_-SJKC-TUA-OOH.pdf |
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| Invoice | |
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| Invoice No. | 2025/05/INV/00010 |
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| Invoice Date | 22/06/2025 |
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| Invoice Amount | RM 28,780.00 |
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| Invoice Upload.. | AJE-_INVOICE-JBC7020-_-SJKC-TUA-OOH1.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Invoice Submission |
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