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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | CMC ENGINEERING SDN. BHD. |
| Work Order No. | POP2-GTS-CMCE-PRK-WO-001 |
| NTP No. | POP2/GTS-CMCE/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | 2025-071 (PI) |
| Proforma Invoice Date | 04/07/2025 |
| Proforma Invoice Amount | RM 23,588.46 |
| Proforma Invoice | CMCE-GTS-POP2-2025-071PI.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |