| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AZZROEY ENTERPRISE |
| Work Order No. | POP2-GTS-AE-JHR-WO-001 |
| NTP No. | POP2/GTS-AE/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | AP/AZZ/002 |
| Proforma Invoice Date | 13/05/2025 |
| Proforma Invoice Amount | RM 12,080.00 |
| Proforma Invoice | PROFORMA-INVOICE-20-JBA2025.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 13/05/2025 |
| IPC Amount | RM 12,080.00 |
| Invoice | |
| Invoice No. | AP/AZZ/002 |
| Invoice Date | 13/05/2025 |
| Invoice Amount | RM 12,080.00 |
| Invoice Upload.. | INV-AZZROEY002.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |