| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | RELIANCE COMMUNICATIONS SDN BHD |
| Work Order No. | POP2-GTS-RCSB-PRK-WO-001 |
| NTP No. | POP2/GTS-RCSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | RCSB/068/25 |
| Proforma Invoice Date | 03/05/2025 |
| Proforma Invoice Amount | RM 36,560.00 |
| Proforma Invoice | RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |