| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | MEGA CONVERGENCE BERHAD |
| Work Order No. | POP2-GTS-MCB-JHR-WO-001 |
| NTP No. | POP2/GTS-MCB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PROFORMA INVOICE MCB_GTS_PI_0002 |
| Proforma Invoice Date | 19/06/2025 |
| Proforma Invoice Amount | RM 19,820.00 |
| Proforma Invoice | PROFORMA-INVOICE-MCB_GTS_PI_0002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |