1st Progress Payment 20%
StateKedah
Company NameIRED VENTURES SDN BHD
Work Order No.POP2-GTS-IVSB-KDH-WO-001
NTP No.POP2/GTS-IVSB-KDH/WO-001/NTP-001
Proforma Invoice
Proforma Invoice No.IVSB/GTS-INV-0001
Proforma Invoice Date10/06/2025
Proforma Invoice AmountRM 12,200.00
Proforma InvoiceDRAFT-INVOICE-POP2-PROFORMA-20.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
Invoice
Payment Status [FOR GTS USE]
Payment StatusIPC Issuance