| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | ANJUNG EMAS SDN BHD |
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| Work Order No. | POP2-GTS-AESB-PRK-WO-001 |
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| NTP No. | POP2/GTS-AESB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | AESB-PRO INV/001/WO-001 |
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| Proforma Invoice Date | 06/05/2025 |
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| Proforma Invoice Amount | RM 38,880.00 |
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| Proforma Invoice | AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| Invoice | |
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| Invoice No. | AESB-PRO INV/001/WO-001 |
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| Invoice Date | 26/05/2025 |
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| Invoice Amount | RM 38,880.00 |
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| Invoice Upload.. | 26.5.2025-INV-01-AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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