| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | GENNEXUS SOLUTIONS SDN BHD |
| Work Order No. | POP2-GTS-GSSB-NS-WO-001 |
| NTP No. | POP2/GTS-GSSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GNS/PI/00008 |
| Proforma Invoice Date | 18/06/2025 |
| Proforma Invoice Amount | RM 79,321.64 |
| Proforma Invoice | Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |