| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | SURIA GEMILANG SDN BHD |
| Work Order No. | POP2-GTS-SGSB-PRK-WO-001 |
| NTP No. | POP2/GTS-SGSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | SGSB/POP2-P.Inv-2025/01 |
| Proforma Invoice Date | 06/05/2025 |
| Proforma Invoice Amount | RM 13,780.00 |
| Proforma Invoice | P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |