| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | REVOLUTION DIGITAL SDN BHD |
| Work Order No. | POP2-GTS-RDSB-KDH-WO-001 |
| NTP No. | POP2/GTS-RDSB/KDH/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | RDSBGTS0625/0001 |
| Proforma Invoice Date | 12/06/2025 |
| Proforma Invoice Amount | RM 14,780.00 |
| Proforma Invoice | INV0001-SK-TUNKU-LAKSAMANA.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |