on
| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | VASTTRAC SDN BHD |
| Work Order No. | POP2-GTS-VSB-JHR-WO-001 |
| NTP No. | POP2-GTS-VSB-JHR-WO-001 |
| Proforma Invoice | |
| Proforma Invoice No. | VT/PI/POP/2025/07/0001 |
| Proforma Invoice Date | 08/07/2025 |
| Proforma Invoice Amount | RM 12,240.00 |
| Proforma Invoice | VastTrac-Proforma-Invoice.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |