| 1st Progress Payment 20% | |
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| State | Kedah |
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| Company Name | DAS GLOBAL RESOURCES SDN BHD |
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| Work Order No. | POP2/GTS-DGR-KDH-WO-001 |
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| NTP No. | POP2/GTS-DGR/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | DAS GTS KDH07052025 |
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| Proforma Invoice Date | 07/05/2025 |
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| Proforma Invoice Amount | RM 57,033.40 |
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| Proforma Invoice | INV-DAS-07052025-20.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | 01 |
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| IPC Date | 13/05/2025 |
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| IPC Amount | RM 57,033.40 |
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| Invoice | |
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| Invoice No. | DAS GTS KDH 15052025_1 |
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| Invoice Date | 15/05/2025 |
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| Invoice Amount | RM 57,033.40 |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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| Please upload | INV-DAS-15052025-20_1.pdf |
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