on
| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | UO STRUCTIQUE |
| Work Order No. | POP2-GTS-UOS-PRK-WO-001 |
| NTP No. | POP2-GTS-UOS-PRK-WO001-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | GTS25PI-02 |
| Proforma Invoice Date | 04/07/2025 |
| Proforma Invoice Amount | RM 22,960.00 |
| Proforma Invoice | GTS25PI-02-20.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |