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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | PERWIRA ENERGY SDN BHD |
| Work Order No. | POP2-GTS-PESB-PRK-WO-001 |
| NTP No. | POP2-GTS-PESB-PRK-WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PESB-GTS-0002 |
| Proforma Invoice Date | 15/05/2025 |
| Proforma Invoice Amount | RM 23,560.00 |
| Proforma Invoice | PESB-GTS-0002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | PESB-IPC001-PRK |
| IPC Date | 22/05/2025 |
| IPC Amount | RM 23,560.00 |
| IPC Upload | PESB-IPC001-PRK.pdf |
| Invoice | |
| Invoice No. | PESB/GTS-0002 |
| Invoice Date | 13/06/2025 |
| Invoice Amount | RM 23,560.00 |
| Invoice Upload.. | PESB-IPC001-PRK-PA.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Partial Payment |
| Payment Reference No. | 577730 |
| Payment Date | 10/06/2025 |
| Payment Amount | RM 23,560.00 |
| Please upload | PESB-IPC001-PRK-PA1.pdf |