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| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | HRSB INFRACOMM SDN BHD |
| Work Order No. | POP-GTS-HRSB-JHR-WO-001 |
| NTP No. | POP2/GTS-HISB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | IV-IC-2507-003(PI) |
| Proforma Invoice Date | 09/07/2025 |
| Proforma Invoice Amount | RM 73,020.00 |
| Proforma Invoice | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |