on
| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | Megafox Resources |
| Work Order No. | POP2-GTS-MR-NS-WO-001 |
| NTP No. | POP2/GTS-MR/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | MFR/PI/2025/05/002 |
| Proforma Invoice Date | 30/05/2025 |
| Proforma Invoice Amount | RM 18,295.32 |
| Proforma Invoice | PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |