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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | FENOMENA DATA SDN BHD |
| Work Order No. | POP2-GTS-FDSB-KDH-WO-001 |
| NTP No. | POP2GTS-FDSBWO-001NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | FDSB/KDH/GTSSB/WO-001/LOA-001 |
| Proforma Invoice Date | 15/05/2025 |
| Proforma Invoice Amount | RM 57,760.00 |
| Proforma Invoice | INVOICE-FDSB-APEX-01.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 01 |
| IPC Date | 15/05/2025 |
| IPC Amount | RM 57,760.00 |
| IPC Upload | IPC-01-PI_FDSB-KDH-GTSSB-WO-001-LOA-001.pdf |
| Invoice | |
| Invoice No. | FDSB/KDH/GTSSB/WO-001/LOA-001:POP2/GTS-FDSB/LOA-001 |
| Invoice Date | 21/05/2025 |
| Invoice Amount | RM 57,760.00 |
| Invoice Upload.. | INVOICE-FDSB-APEX-011.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |