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| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | RELIANCE COMMUNICATIONS SDN BHD |
| Work Order No. | POP2-GTS-RCSB-NS-WO-001 |
| NTP No. | POP2/GTS-RCSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | RCSB/077/25 |
| Proforma Invoice Date | 19/06/2025 |
| Proforma Invoice Amount | RM 239,660.00 |
| Proforma Invoice | RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 1 |
| IPC Date | 07/07/2025 |
| IPC Amount | RM 239,660.00 |
| IPC Upload | IPC01-PI_RCSB-077-25.pdf |
| Invoice | |
| Invoice No. | RCSB/077/25 |
| Invoice Date | 08/07/2025 |
| Invoice Amount | RM 239,660.00 |
| Invoice Upload.. | RCSB-077-25-APEX-NS-WO-001.pdf |
| Payment Status [FOR GTS USE] |