Pre-Installation
Allo Material Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
FDC & Accessories Requisition Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
HOD (60% Progress Claim)
Service Report
Service Order
Post KKOM Verification
HOD (10% Progress Claim)
Procurement
Material
1st Progress Payment 90%
2nd Progress Payment 10%
Deployment
1st Progress Payment 20%
2nd Progress Payment 60%
3rd Progress Payment 10%
Final Payment 10%
Log In
My Account
✕
FINAL PAYMENT 10%
Email
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Please fill in your details below:
State
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Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
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School Name
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Company Name
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Work Order No.
(Required)
NTP No.
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Proforma Invoice
Proforma Invoice No.
Proforma Invoice Date
MM slash DD slash YYYY
Proforma Invoice Amount
Proforma Invoice
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Supporting Document
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
