| 1st Progress Payment 20% | |
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| State | Kedah |
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| Company Name | MAGICELL SDN. BHD. |
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| Work Order No. | POP2-GTS-MSB-KDH-WO-001 |
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| NTP No. | POP2/GTS-MSB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | INV2025050104 |
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| Proforma Invoice Date | 07/05/2025 |
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| Proforma Invoice Amount | RM 184,551.52 |
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| Proforma Invoice | PI-INV2025050104-GTSSB_complete8.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | IPC_001 |
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| IPC Date | 13/05/2025 |
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| IPC Amount | RM 184,551.52 |
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| IPC Upload | IPC-01-PI_INV2025050104_MAGICELL-1.pdf |
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| Invoice | |
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| Invoice No. | INV2025050302 |
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| Invoice Date | 15/05/2025 |
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| Invoice Amount | RM 184,551.52 |
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| Invoice Upload.. | MAGICELL-INV2025050302-GTSSB11.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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