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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | NET ACCESS & SOLUTION & ENGINEERING SDN BHD |
| Work Order No. | POP2-GTS-NAS-JHR-WO-002 |
| NTP No. | POP2/GTS-NAS/JHR/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS/NET/002 |
| Proforma Invoice Date | 25/06/2025 |
| Proforma Invoice Amount | RM 31,080.00 |
| Proforma Invoice | 002-GTS-PROFORMA-202.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |