| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AZZROEY ENTERPRISE |
| Work Order No. | POP2-GTS-AE-JHR-WO-001 |
| NTP No. | POP2/GTS-AE/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | AP/AZZ/0002 |
| Proforma Invoice Date | 07/05/2025 |
| Proforma Invoice Amount | RM 9,982.24 |
| Proforma Invoice | AP-AZZ-0002_JBA2025.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |