| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | PERINTIS ENGINEERING SERVICES |
| Work Order No. | POP2-GTS-PES-NS-WO-001 |
| NTP No. | Not yet received |
| Proforma Invoice | |
| Proforma Invoice No. | PES-PINV-2504-021 R1 |
| Proforma Invoice Date | 06/05/2025 |
| Proforma Invoice Amount | RM 28,780.00 |
| Proforma Invoice | PES-INVOICE-II-PES-PINV-2504-021-R1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |