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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AJE BEST-ON.COM.MY |
| Work Order No. | POP2 -GTS-ABSB-JHR-WO-001(R1) |
| NTP No. | POP2/GTS - ABSB/WO - 001/NTP 003 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS/AJE/05/2025 _003 -JB |
| Proforma Invoice Date | 28/05/2025 |
| Proforma Invoice Amount | RM 77,240.00 |
| Proforma Invoice | JBA7035-_-SK-FELDA-REDONG-_-INV-PRO-REV-1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |