| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AI SOLUTION SERVICES |
| Work Order No. | POP2-GTS-ASS-JHR-WO-001 |
| NTP No. | POP2/GTS-ASS/WO-001/NTP-002 |
| Proforma Invoice | |
| Proforma Invoice No. | P.INV-0625-1 |
| Proforma Invoice Date | 11/06/2025 |
| Proforma Invoice Amount | RM 29,375.80 |
| Proforma Invoice | P.INV_0625-1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |