| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | PS INFINITI SDN BHD |
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| Work Order No. | POP2-GTS-PSISB-PRK-WO-001 |
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| NTP No. | POP2/GTS-PSISB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | INV/POP2/GTSSB/PRKWO1/0525/5002 |
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| Proforma Invoice Date | 13/05/2025 |
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| Proforma Invoice Amount | RM 58,620.00 |
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| Proforma Invoice | 130525-INV-POP2-GTS-PSISB-PRK-WO-001.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 | 14/05/2025 |
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| IPC Amount | RM 58,620.00 |
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| Invoice | |
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| Invoice No. | IN/POP2/GTSSB/PRKW01/0525/5002 |
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| Invoice Date | 21/05/2025 |
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| Invoice Amount | RM 58,620.00 |
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| Invoice Upload.. | INV-PS-INFINITI-PRK.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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