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)
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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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QR STICKER REQUEST
Detail Information
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Sticker Information
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Sticker Information
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