| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | HRSB INFRACOMM SDN BHD |
| Work Order No. | POP-GTS-HRSB-JHR-WO-001 |
| NTP No. | POP2/GTS-HISB/JHR/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | IV-IC-2506-005 |
| Proforma Invoice Date | 12/06/2025 |
| Proforma Invoice Amount | RM 10,680.00 |
| Proforma Invoice | INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |