on
| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | PS INFINITI SDN BHD |
| Work Order No. | POP2-GTS-PSISB-KDH-WO-002 |
| NTP No. | POP2/GTS-PSISB/KDH/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/POP2/GTSSB/KDHWO2/0625/5003 |
| Proforma Invoice Date | 17/06/2025 |
| Proforma Invoice Amount | RM 20,000.00 |
| Proforma Invoice | 170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO .1 |
| IPC Date | 18/06/2025 |
| IPC Amount | RM 20,000.00 |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |