| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | KRS TECHNOLOGY (M) SDN BHD |
| Work Order No. | POP2-GTS-KRST-JHR-WO-001 |
| NTP No. | POP2/GTS-KRST/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/40/25 |
| Proforma Invoice Date | 25/04/2025 |
| Proforma Invoice Amount | RM 15,380.00 |
| Proforma Invoice | INV-KRS-APEX-1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |