| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | WCWL COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-WCSB-PRK-WO-002 |
| NTP No. | POP2-GTS-WCSB-PRK-WO002-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | QT-00336 |
| Proforma Invoice Date | 12/06/2025 |
| Proforma Invoice Amount | RM 39,880.00 |
| Proforma Invoice | Proforma-Invoice-QT-00336.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |