| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | THREE-OPP (M) SDN BHD |
| Work Order No. | POP2-GTS-3OPP-JHR-WO-001 |
| NTP No. | JBD7073-SJKT LADANG NAGAPPA |
| Proforma Invoice | |
| Proforma Invoice No. | PI125-001 |
| Proforma Invoice Date | 22/05/2025 |
| Proforma Invoice Amount | RM 29,040.00 |
| Proforma Invoice | PI125-001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |