| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | Mega Net Engineering Sdn Bhd |
| Work Order No. | POP2-GTS-MNE-PRK-WO-001 R1 |
| NTP No. | POP2/GTS-MNE/WO-001 /NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PFGTS_MNESB/0001 |
| Proforma Invoice Date | 11/06/2025 |
| Proforma Invoice Amount | RM 126,338.60 |
| Proforma Invoice | PROFORMA-INVOICE-POP2-GTS-MNE-PRK-WO-001-R1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |