| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | KUASA SEKATA SDN BHD |
| Work Order No. | POP2-GTS-KSSB-NS-WO-001 |
| NTP No. | POP2/GTS-KSSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PIV-25020KSSB |
| Proforma Invoice Date | 18/06/2025 |
| Proforma Invoice Amount | RM 155,520.00 |
| Proforma Invoice | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0012.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |