| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | RELIANCE COMMUNICATIONS SDN BHD |
| Work Order No. | POP2-GTS-RCSB-NS-WO-001 |
| NTP No. | POP2/GTS-RCSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | RCSB/077/25 |
| Proforma Invoice Date | 19/06/2025 |
| Proforma Invoice Amount | RM 239,660.00 |
| Proforma Invoice | RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |