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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | MEGA CONVERGENCE BERHAD |
| Work Order No. | POP2-GTS-MCB-PRK-WO-001 |
| NTP No. | POP2/GTS-MCB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS/PI/0001 |
| Proforma Invoice Date | 21/05/2025 |
| Proforma Invoice Amount | RM 121,640.00 |
| Proforma Invoice | PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | MCB-IPC001-PRK |
| IPC Date | 26/05/2025 |
| IPC Amount | RM 121,640.00 |
| IPC Upload | MCB-IPC001-PRK.pdf |
| Invoice | |
| Invoice No. | GTS/INV/0001 |
| Payment Status [FOR GTS USE] | |
| Payment Status | Partial Payment |
| Payment Reference No. | 577744 |
| Payment Date | 25/06/2025 |
| Payment Amount | RM 121,640.00 |
| Please upload | MCB-IPC001-PRK-PA.pdf |