| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | NEPOLINK SDN BHD |
| Work Order No. | POP2-GTS-NSB-NS-WO-001 |
| NTP No. | POP2/GTS-NSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | NP/GTSSB/2025/001 |
| Proforma Invoice Date | 17/06/2025 |
| Proforma Invoice Amount | RM 392,580.00 |
| Proforma Invoice | NPGTSSB2025001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |