| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | NET ACCESS SOLUTION & ENGINEERING SDN BHD |
| Work Order No. | POP2-GTS-NAS-NS-WO-001 |
| NTP No. | POP2/GTS-NAS/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS/NET/001 |
| Proforma Invoice Date | 17/06/2025 |
| Proforma Invoice Amount | RM 753,480.00 |
| Proforma Invoice | GTS-NET-001-PROFORMA-INVOICE-20.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |