1st Progress Payment 20%
StateJohor
Company NameYOFC INTERNATIONAL (MALAYSIA) SDN BHD
Work Order No.POP2-GTS-YOFC-JHR-WO-001
NTP No.POP2/GTS-YOFC/WO-001/NTP-001
Proforma Invoice
Proforma Invoice No.YOFC/PI/2506-001
Proforma Invoice Date04/06/2025
Proforma Invoice AmountRM 100,420.00
Proforma InvoiceYOFC-PI-2026-001.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
Invoice
Payment Status [FOR GTS USE]
Payment StatusIPC Issuance