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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | Perwira Energy Sdn Bhd |
| Work Order No. | POP2-GTS-PESB-KDH-WO-001 |
| NTP No. | POP2-GTS-PESB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PESB/GTS-0001 |
| Proforma Invoice Date | 08/05/2025 |
| Proforma Invoice Amount | RM 22,740.00 |
| Proforma Invoice | PI-PESB-GTS-0001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 01 |
| IPC Date | 19/05/2025 |
| IPC Amount | RM 22,740.00 |
| IPC Upload | IPC-01-PI_PESB-GTS-0001.pdf |
| Invoice | |
| Invoice No. | PESB/GTS-0001 |
| Invoice Date | 27/05/2025 |
| Invoice Amount | RM 22,740.00 |
| Invoice Upload.. | PESB-GTS-0001-SK-Sungai-Siput.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |