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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | M TELECOM WORLD SDN. BHD |
| Work Order No. | POP2-GTS-MTW-KDH-WO-001 R1 |
| NTP No. | POP2/GTS-MTW/KDH/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | MTWIV-2507012 |
| Proforma Invoice Date | 01/07/2025 |
| Proforma Invoice Amount | RM 46,760.00 |
| Proforma Invoice | MTWIV-2507012-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-PROFORMA-INVOICE-RM-46760.00.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |