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| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | KUASA SEKATA SDN BHD |
| Work Order No. | POP2-GTS-KSSB-NS-WO-001 |
| NTP No. | POP2/GTS-KSSB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PIV-25020KSSB |
| Proforma Invoice Date | 18/06/2025 |
| Proforma Invoice Amount | RM 155,520.00 |
| Proforma Invoice | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0012.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | IPC NO.1 |
| IPC Date | 07/07/2025 |
| IPC Amount | RM 155,520.00 |
| IPC Upload | 3.-IPC-PI_PIV-25020KSSB-APEX-POP2-NS2.pdf |
| Invoice | |
| Invoice No. | 00001633 |
| Invoice Date | 10/07/2025 |
| Invoice Amount | RM 155,520.00 |
| Invoice Upload.. | 4.-INV-Kuasa-Sekata-1633-POP2-GTS-NS-WO-001-Progress-Claim-202.pdf |
| Payment Status [FOR GTS USE] |