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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AZZROEY ENTERPRISE |
| Work Order No. | POP2-GTS-AE-JHR-WO-005 |
| NTP No. | POP2-GTS-AE-JHR-WO005/NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | AP/AZZ/010 |
| Proforma Invoice Date | 09/07/2025 |
| Proforma Invoice Amount | RM 18,020.00 |
| Proforma Invoice | PROFORMA-INVOICE-20-JBA5022.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |