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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AJE BEST-ON.COM.MY |
| Work Order No. | POP2 - GTS - ABSB - JHR-WO-001(R1) |
| NTP No. | POP2/GTS - ABSB /WO-001/NTP-002 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS/AJE/05/2025_002_JB |
| Proforma Invoice Date | 22/06/2025 |
| Proforma Invoice Amount | RM 28,780.00 |
| Proforma Invoice | Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.2 |
| IPC Date | 27/05/2025 |
| IPC Amount | RM 28,780.00 |
| IPC Upload | AJE-_INVOICE-JBC7020-_-SJKC-TUA-OOH.pdf |
| Invoice | |
| Invoice No. | 2025/05/INV/00010 |
| Invoice Date | 22/06/2025 |
| Invoice Amount | RM 28,780.00 |
| Invoice Upload.. | AJE-_INVOICE-JBC7020-_-SJKC-TUA-OOH1.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |