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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | AI SOLUTION SERVICES |
| Work Order No. | POP2-GTS-ASS-JHR-WO-002 |
| NTP No. | POP2/GTS-ASS/JHR/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | P.INV_0725 - 1 |
| Proforma Invoice Date | 10/07/2025 |
| Proforma Invoice Amount | RM 55,960.00 |
| Proforma Invoice | P.INV_0725-1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |