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| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | NEPOLINK SDN BHD |
| Work Order No. | POP2-GTS-NSB-NS-WO-001 |
| NTP No. | POP2/GTS-NSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | NP/GTSSB/2025/001 |
| Proforma Invoice Date | 17/06/2025 |
| Proforma Invoice Amount | RM 392,580.00 |
| Proforma Invoice | NPGTSSB2025001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 18/06/2025 |
| IPC Amount | RM 392,580.00 |
| Invoice | |
| Invoice No. | NP1956 |
| Invoice Date | 25/06/2025 |
| Invoice Amount | RM 392,580.00 |
| Invoice Upload.. | INVOICE-NP1956_GLOBAL-TECHNOLOGICAL.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |