| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | ZARED RESOURCES SDN BHD |
| Work Order No. | POP2-GTS-ZRSB-KDH-WO-001 |
| NTP No. | POP2/GTS-ZRSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | ZRSB/INV/APEX/001 |
| Proforma Invoice Date | 21/04/2025 |
| Proforma Invoice Amount | RM 76,080.00 |
| Proforma Invoice | ZRSB_Inv_001i.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 01 |
| IPC Date | 13/03/2025 |
| IPC Amount | RM 76,080.00 |
| IPC Upload | IPC-01-PI-ZRSB-INV-APEX-001.pdf |
| Invoice | |
| Invoice No. | ZRSB/INV/APEX/002 |
| Invoice Date | 30/05/2025 |
| Invoice Amount | RM 76,080.00 |
| Invoice Upload.. | ZRSB_Inv_002.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |