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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | DUTAMAS GLOBAL ENTERPRISE |
| Work Order No. | POP2-GTS-DGE-PRK-WO-002 |
| NTP No. | POP2/GTS-DGE/PRK/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | DGE-P.INV-25-002 |
| Proforma Invoice Date | 23/06/2025 |
| Proforma Invoice Amount | RM 29,400.00 |
| Proforma Invoice | PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |