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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | GENNEXUS SOLUTIONS SDN BHD |
| Work Order No. | POP2-GTS-GSSB-JHR-WO-001 |
| NTP No. | POP2/GTS-GSSB/JHR/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | GNS/POP2/PI/2025/07/002 |
| Proforma Invoice Date | 08/07/2025 |
| Proforma Invoice Amount | RM 20,400.00 |
| Proforma Invoice | Proforma-Invoice-SEKOLAH-KEBANGSAAN-PARIT-KEMANG.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |