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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | VERSI LIMA SDN BHD |
| Work Order No. | POP2-GTS-VLSB-PRK-WO-001 |
| NTP No. | POP2/GTS-VLSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | VLSB/GTS/2025-001 |
| Proforma Invoice Date | 09/04/2025 |
| Proforma Invoice Amount | RM 38,840.00 |
| Proforma Invoice | VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 21/05/2025 |
| IPC Amount | RM 38,840.00 |
| IPC Upload | IPC-01-PI_VLSB-GTS-2025-001.pdf |
| Invoice | |
| Invoice No. | VLSB/GTS/2025-001 |
| Invoice Date | 20/05/2025 |
| Invoice Amount | RM 38,840.00 |
| Invoice Upload.. | VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-4.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |