| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | Steadcom Sdn Bhd |
| Work Order No. | POP2-GTS-SSB-PRK-WO-002-R1 |
| NTP No. | POP2/GTS-SSB/PRK/WO-002/NTP-001 R1 |
| Proforma Invoice | |
| Proforma Invoice No. | PFGTS_061006 |
| Proforma Invoice Date | 10/06/2025 |
| Proforma Invoice Amount | RM 91,945.74 |
| Proforma Invoice | PFGTS_061006.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |