| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | DUTAMAS GLOBAL ENTERPRISE |
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| Work Order No. | POP2-GTS-DGE-PRK-WO-001 |
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| NTP No. | POP2/GTS-DGE/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | DGE-P INV-25-001 |
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| Proforma Invoice Date | 06/05/2025 |
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| Proforma Invoice Amount | RM 18,380.00 |
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| Proforma Invoice | PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| Invoice | |
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| Invoice No. | DGE-INV-25-001 |
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| Invoice Date | 26/05/2025 |
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| Invoice Amount | RM 18,380.00 |
|---|
| Invoice Upload.. | 26.5.2025-DGE-INV-001-ABD5108-SJKT-LADANG-SUSSEX-11.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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