| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | ENNETS SDN BHD |
| Work Order No. | POP2-GTS-ESB-JHR-WO-001 |
| NTP No. | POP2/GTS-ESB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PI-00000913 |
| Proforma Invoice Date | 16/06/2025 |
| Proforma Invoice Amount | RM 59,960.00 |
| Proforma Invoice | PI-00000913-GTS.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |