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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | UO STRUCTIQUE SDN BHD |
| Work Order No. | POP2-GTS-UOS-KDH-WO-001 |
| NTP No. | POP2/GTS-UOS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS25PI-01 |
| Proforma Invoice Date | 02/05/2025 |
| Proforma Invoice Amount | RM 54,537.30 |
| Proforma Invoice | GTS25PI-01-20.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |