| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | STEADCOM SDN BHD |
| Work Order No. | POP2-GTS-SSB-PRK-WO-001 |
| NTP No. | POP2-GTS-SSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PFGTS_050704 |
| Proforma Invoice Date | 05/05/2025 |
| Proforma Invoice Amount | RM 136,460.00 |
| Proforma Invoice | PFGTS_0505053.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | IPC 01 |
| IPC Amount | RM 136,460.00 |
| IPC Upload | IPC-01-PFGTS_050505_Steadcom.pdf |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |