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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | Steadcom Sdn Bhd |
| Work Order No. | POP2-GTS-SSB-PRK-WO-002-R1 |
| NTP No. | POP2/GTS-SSB/PRK/WO-002/NTP-001 R1 |
| Proforma Invoice | |
| Proforma Invoice No. | PFGTS_061006 |
| Proforma Invoice Date | 10/06/2025 |
| Proforma Invoice Amount | RM 91,945.74 |
| Proforma Invoice | PFGTS_061006.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | SSB-IPC001-PRK |
| IPC Date | 05/05/2025 |
| IPC Amount | RM 136,460.00 |
| IPC Upload | SSB-IPC001-PRK.pdf |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Partial Payment |
| Payment Reference No. | 577707 |
| Payment Date | 30/05/2025 |
| Payment Amount | RM 136,460.00 |
| Please upload | SSB-IPC001-PRK-PA.pdf |