| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | RELIANCE COMMUNICATIONS SDN BHD |
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| Work Order No. | POP2-GTS-RCSB-PRK-WO-001 |
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| NTP No. | POP2/GTS-RCSB/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | RCSB/068/25 |
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| Proforma Invoice Date | 03/05/2025 |
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| Proforma Invoice Amount | RM 36,560.00 |
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| Proforma Invoice | RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdf |
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| Interim Payment Certificate (IPC) [FOR GTS USE] | |
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| IPC No. | 01 |
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| IPC Date | 08/05/2025 |
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| IPC Amount | RM 36,560.00 |
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| IPC Upload | IPC-01-RCSB-068-25_WO001.pdf |
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| Invoice | |
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| Invoice No. | RCSB/068/25 |
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| Invoice Date | 08/05/2025 |
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| Invoice Amount | RM 36,560.00 |
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| Invoice Upload.. | RCSB-068-25-APEX-PRK-WO-001.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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