on
| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | SURIA GEMILANG SDN BHD |
| Work Order No. | POP2-GTS-SGSB-PRK-W0-002 |
| NTP No. | POP2/GTS-SGSB/PRK/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | SGSB/POP2-P.Inv-2025/02 |
| Proforma Invoice Date | 24/06/2025 |
| Proforma Invoice Amount | RM 10,280.00 |
| Proforma Invoice | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | GTS-SGSB-IPC001-PRK |
| IPC Date | 13/05/2025 |
| IPC Amount | RM 13,780.00 |
| IPC Upload | GTS-SGSB-IPC001-PRK.pdf |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Partial Payment |
| Payment Reference No. | 577728 |
| Payment Date | 10/06/2025 |
| Payment Amount | RM 13,780.00 |
| Please upload | GTS-SGSB-IPC001-PRK-PA.pdf |