| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | FENOMENA DATA SDN BHD |
| Work Order No. | POP2-GTS-FDSB-KDH-WO-001 |
| NTP No. | POP2-GTS-FDSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | FDSB/KDH/GTSSB/WO-001/LOA-001 |
| Proforma Invoice Date | 07/05/2025 |
| Proforma Invoice Amount | RM 57,760.00 |
| Proforma Invoice | INVOICE-FDSB-APEX.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |