on
| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | HRSB INFRACOMM SDN BHD |
| Work Order No. | POP-GTS-HRSB-JHR-WO-001 |
| NTP No. | POP2/GTS-HISB/JHR/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | IV-IC-2506-004 |
| Proforma Invoice Date | 12/06/2025 |
| Proforma Invoice Amount | RM 19,560.00 |
| Proforma Invoice | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER2.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Invoice No. | IV-IC-2506-004 |
| Invoice Date | 09/07/2025 |
| Invoice Amount | RM 19,560.00 |
| Invoice Upload.. | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER3.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |