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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | MEDIA MASTER COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-MMC-JHR-WO-003 |
| NTP No. | POP2-GTS-MMC-JHR-WO003-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV25/GTS-MMC/014 |
| Proforma Invoice Date | 09/07/2025 |
| Proforma Invoice Amount | RM 14,411.84 |
| Proforma Invoice | PI_JAB-5074-SEKOLAH-KEBANGSAAN-SIMPANG-4-pdf.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |