| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | T&H PANJI EMPIRE SDN BHD |
| Work Order No. | POP2-GTS-THPE-PRK-WO-001 |
| NTP No. | POP2/GTS-THPE/LOA/001 |
| Proforma Invoice | |
| Proforma Invoice No. | TH/APEX/0008 |
| Proforma Invoice Date | 10/04/2025 |
| Proforma Invoice Amount | RM 62,320.00 |
| Proforma Invoice | PROFORMA-INV-0008.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |