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
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My Account
✕
2ND PROGRESS PAYMENT 60%
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
Accepted file types: pdf, Max. file size: 64 MB.
Supporting Document
Accepted file types: pdf, Max. file size: 64 MB.
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.
IPC Date
DD slash MM slash YYYY
IPC Amount
IPC Upload
Accepted file types: pdf, Max. file size: 64 MB.
Invoice
Invoice No.
Invoice Date
DD slash MM slash YYYY
Invoice Amount
Invoice Upload..
Accepted file types: pdf, Max. file size: 64 MB.
Supporting Document
Accepted file types: pdf, Max. file size: 64 MB.
Payment Status [FOR GTS USE]
Payment Status
Pending Payment
Partial Payment
Full Payment
Payment Reference No.
Payment Date
DD slash MM slash YYYY
Payment Amount
Please upload
Max. file size: 64 MB.
Name
This field is for validation purposes and should be left unchanged.
