| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | WCWL COMMUNICATION SDN BHD |
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| Work Order No. | POP2-GTS-WCSB-PRK-WO-001 |
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| NTP No. | POP2/GTS-WCWL/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | QT 00335 |
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| Proforma Invoice Date | 04/04/2025 |
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| Proforma Invoice Amount | RM 129,620.00 |
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| Proforma Invoice | Proforma-Invoice-QT-00335.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | NO.1 |
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| IPC Date | 06/05/2025 |
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| IPC Amount | RM 129,620.00 |
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| Invoice | |
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| Invoice No. | IV2505/097 |
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| Invoice Date | 13/05/2025 |
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| Invoice Amount | RM 129,620.00 |
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| Invoice Upload.. | INV2505097-WCWL-.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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