1st Progress Payment 20%
StateJohor
Company NameAZZROEY ENTERPRISE
Work Order No.POP2-GTS-AE-JHR-WO-002
NTP No.POP2/GTS-AE/WO-002/NTP-001
Proforma Invoice
Proforma Invoice No.AP/AZZ/0001
Proforma Invoice Date07/05/2025
Proforma Invoice AmountRM 9,592.00
Proforma InvoiceAP-AZZ-0001_JBA7021.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.NO.1
IPC Date13/05/2025
IPC AmountRM 11,480.00
Invoice
Invoice No.AP/AZZ/0001
Invoice Date13/05/2025
Invoice AmountRM 11,480.00
Invoice Upload..INV-AZZROEY-00011.pdf
Payment Status [FOR GTS USE]
Payment StatusProforma Invoice Submission