| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | JURUNIAGA SDN BHD |
| Work Order No. | POP2-GTS-JNSB-KDH-WO-001 |
| NTP No. | POP2/GTS-JNSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | JN-01905 |
| Proforma Invoice Date | 10/04/2025 |
| Proforma Invoice Amount | RM 31,900.00 |
| Proforma Invoice | PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |