1st Progress Payment 20%
StateJohor
Company NameAZZROEY ENTERPRISE
Work Order No.POP2-GTS-AE-JHR-WO-003
NTP No.POP2-GTS-AE-JHR-WO003-NTP001
Proforma Invoice
Proforma Invoice No.AP/AZZ/005
Proforma Invoice Date13/06/2025
Proforma Invoice AmountRM 7,800.00
Proforma InvoicePROFORMA-INVOICE-20-JBC2006-1.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.NO.1
IPC Date18/06/2025
IPC AmountRM 7,800.00
Invoice
Invoice No.AP/AZZ/005
Invoice Date20/06/2025
Invoice AmountRM 7,800.00
Payment Status [FOR GTS USE]
Payment StatusPending Payment