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 Veriffication
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
✕
2ND PROGRESS PAYMENT 60%
Please fill in your details below:
State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
Company Name
(Required)
Work Order No.
(Required)
NTP No.
(Required)
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.
Email
This field is for validation purposes and should be left unchanged.
