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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | MENTARI BESAR INOVASI SDN BHD |
| Work Order No. | POP2-GTS-MBI-PRK-WO-001 |
| NTP No. | POP2/GTS-MBI/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/MBISB-0163 |
| Proforma Invoice Date | 22/05/2025 |
| Proforma Invoice Amount | RM 67,000.00 |
| Proforma Invoice | PROFORMA-INVOICE_POP2-GTS-MBI-PRK-WO-001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.01 |
| IPC Date | 23/05/2025 |
| IPC Amount | RM 67,000.00 |
| IPC Upload | IPC-01-PI_INV-MBISB-0163.pdf |
| Invoice | |
| Invoice No. | INV/MBISB-0163 |
| Invoice Date | 27/05/2025 |
| Invoice Amount | RM 67,000.00 |
| Invoice Upload.. | INVOICE_POP2-GTS-MBI-PRK-WO-001_V2.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |