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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | ARCHWAY MAPPING SERVICES SDN BHD |
| Work Order No. | POP2-GTS-AMS-JHR-WO-001 |
| NTP No. | POP2/GTS-AMS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/010/05/25 |
| Proforma Invoice Date | 15/05/2025 |
| Proforma Invoice Amount | RM 196,720.00 |
| Proforma Invoice | 2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Invoice No. | INV/120/05/25 |
| Invoice Date | 21/05/2025 |
| Invoice Amount | RM 196,720.00 |
| Invoice Upload.. | 1.-INVOICE-GTS-JOHOR-WO-001-1st-Claim.pdf |
| Payment Status [FOR GTS USE] |