| 1st Progress Payment 20% | |
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| State | Perak |
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| Company Name | ARCHWAY MAPPING SERVICES SDN BHD |
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| Work Order No. | POP2-GTS-AMS-PRK-WO-001 |
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| NTP No. | POP2/GTS-AMS/WO-001/NTP-001 |
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| Proforma Invoice | |
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| Proforma Invoice No. | INV/009/05/25 |
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| Proforma Invoice Date | 06/05/2025 |
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| Proforma Invoice Amount | RM 24,060.00 |
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| Proforma Invoice | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.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 | 20/05/2025 |
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| IPC Amount | RM 24,060.00 |
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| IPC Upload | IPC-ARCHWAY.pdf |
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| Invoice | |
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| Invoice No. | INV/121/05/25 |
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| Invoice Date | 21/05/2025 |
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| Invoice Amount | RM 24,060.00 |
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| Invoice Upload.. | 1.-INVOICE-GTS-PERAK-WO-001-1st-Claim1.pdf |
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| Payment Status [FOR GTS USE] | |
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| Payment Status | Pending Payment |
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