| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AZZROEY 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/004 |
| Proforma Invoice Date | 13/06/2025 |
| Proforma Invoice Amount | RM 9,140.00 |
| Proforma Invoice | PROFORMA-INVOICE-20-JBD2037.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |