on
| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | NET ACCESS SOLUTION & ENGINEERING SDN BHD |
| Work Order No. | POP2-GTS-NAS-JHR-WO-003 |
| NTP No. | POP2/GTS-NAS/JHR/WO-003/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS/NET/003 |
| Proforma Invoice Date | 04/07/2025 |
| Proforma Invoice Amount | RM 54,680.00 |
| Proforma Invoice | 003-GTS-PROFORMA-20-SK-SERI-PENGKALAN-SMK-PEKAN-BARU-MUAR-SK-GAMBUT-SJKC-PEI-CHUN-SJKC-YU-MING.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |