| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | ZINKLITE CORPORATION (M) SDN BHD |
| Work Order No. | POP2-GTS-ZCSB-JHR-WO-001 |
| NTP No. | POP2/GTS-ZCSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | ZNK/POP2/005 |
| Proforma Invoice Date | 18/06/2025 |
| Proforma Invoice Amount | RM 44,320.00 |
| Proforma Invoice | PROFORMA-INVOICE-POP2-005.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |