Pre-Installation
FDP Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
tiada nama
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%
Deployment Progress Payment Entries
Log In
My Account
✕
Inspection Rejection Note (IRN)
Detail Information
State
(Required)
School Code
(Required)
School Name
(Required)
Company
(Required)
Contact No.
(Required)
Email
(Required)
Delivery Information
MRF Ref.No.
(Required)
DN/DO Reference No.
(Required)
Rejection Information
Incident Date
(Required)
DD slash MM slash YYYY
Material
(Required)
Pole
Cable
Supplier
(Required)
Please Select
KUMPULAN ABEX
Lite Kabel Sdn Bhd
PMW Marketing
Post Image
Accepted file types: jpg, jpeg, png, gif.
File
Description
Post Image
Accepted file types: jpg, jpeg, png, gif.
File
Description
Post Image
Accepted file types: jpg, jpeg, png, gif.
File
Description
Comments
This field is for validation purposes and should be left unchanged.
