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  • Pre-Installation
    • FDP Requisition Form
    • Delivery Note (DN) Submission
    • Material Requisition Form Submission
    • Supporting Documents Submission
    • QR Sticker Request
    • Material Transfer Form
  • Post-installation
    • Site Completion Evidences Submission
    • Inspection Rejection Note (IRN)
    • HOD (60% Progress Claim)
  • Procurement
    • Material
      • 1st Progress Payment 90%
      • 2nd Progress Payment 10%
    • Deployment
      • 1st Progress Payment 20%
      • 2nd Progress Payment 60%
      • 3rd Progress Payment 10%
      • Final Payment 10%
      • Deployment Progress Payment Entries
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Published by solihuldin on May 2, 2025
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1st Progress Payment 20%
StateKedah
Company NameSMF ENGINEERING SDN BHD
Work Order No.POP2-GTS-SMFE-KDH-WO-001
NTP No.POP2/GTS-SMFE/WO-001/NTP-001
Proforma Invoice
Proforma Invoice No.INV2309
Proforma Invoice Date21/05/2025
Proforma Invoice AmountRM 43,600.00
Proforma InvoicePROFORMA-INV-1.pdf
Interim Payment Certificate (IPC) [FOR GTS USE]
IPC No.NO.1
IPC Date26/05/2025
IPC AmountRM 43,600.00
IPC UploadIPC-01-PI_INV2309.pdf
Invoice
Payment Status [FOR GTS USE]
Payment StatusInvoice Submission
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