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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | SURIA GEMILANG SDN BHD |
| Work Order No. | POP2-GTS-SGSB-PRK-W0-002 |
| NTP No. | POP2/GTS-SGSB/PRK/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | SGSB/POP2-P.Inv-2025/02 |
| Proforma Invoice Date | 24/06/2025 |
| Proforma Invoice Amount | RM 10,280.00 |
| Proforma Invoice | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |