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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | MEDIA MASTER COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-MMC-JHR-WO-001 |
| NTP No. | POP2/GTS-MMC/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV25/GTS-MMC/010 |
| Proforma Invoice Date | 07/05/2025 |
| Proforma Invoice Amount | RM 10,860.00 |
| Proforma Invoice | INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 09/06/2025 |
| IPC Amount | RM 10,860.00 |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |