1st Progress Payment 20%
StateKedah
Company NameJME RESOURCES SDN BHD
Work Order No.POP2-GTS-JMER-KDH-WO-001
NTP No.POP2/GTS-JMER/WO-001/NTP-001
Proforma Invoice
Proforma Invoice No.INV/JME-GTS/2025/001
Proforma Invoice Date26/05/2025
Proforma Invoice AmountRM 66,200.00
Proforma InvoiceProforma-Invoice-JME-001.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.NO.1
IPC Date26/05/2025
IPC AmountRM 66,200.00
IPC UploadIPC-01-PI_PINV-JME-GTS-2025-001.pdf
Invoice
Invoice No.INV/JME-GTS/2025/001
Invoice Date28/05/2025
Invoice AmountRM 66,200.00
Invoice Upload..Invoice-JME-GTS-0001.pdf
Payment Status [FOR GTS USE]
Payment StatusPending Payment