on
| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | MEDIA MASTER COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-MMC-JHR-WO-001 |
| NTP No. | KUJSB/TELEKOMUNIKASI/2024-00108 |
| Proforma Invoice | |
| Proforma Invoice No. | PI 25/GTS-MMC/013 |
| Proforma Invoice Date | 19/06/2025 |
| Proforma Invoice Amount | RM 12,680.00 |
| Proforma Invoice | P-I-MMC-SDN-BHD_GTS-013.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |