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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | WCWL COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-WCSB-PRK-WO-003 |
| NTP No. | POP2-GTS-WCSB-PRK-WO003-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | QT-00340 |
| Proforma Invoice Date | 23/06/2025 |
| Proforma Invoice Amount | RM 15,980.00 |
| Proforma Invoice | Proforma-Invoice-QT-00340.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |