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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | WJ TECH EVO SDN BHD |
| Work Order No. | POP2-GTS-WTESB-PRK-WO-001 |
| NTP No. | POP2/GTS-WTESB/PRK/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | 001/GTS/WTE/2025 |
| Proforma Invoice Date | 18/06/2025 |
| Proforma Invoice Amount | RM 44,860.00 |
| Proforma Invoice | INV001-GTS-WTE_2025_06_24-11_16_52.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |