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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | PERINTIS ENGINEERING SERVICES |
| Work Order No. | POP2-GTS-PES-JHR-WO-001 |
| NTP No. | POP2/GTS-PES/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PES PINV 2504 020 R2 |
| Proforma Invoice Date | 22/05/2025 |
| Proforma Invoice Amount | RM 15,940.00 |
| Proforma Invoice | PES-PINV-2504-020-R2.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |