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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | ZENETAC GROUP SDN BHD |
| Work Order No. | POP2-GTS-ZGSB-KDH-WO-001 |
| NTP No. | POP2/GTS-ZGSB/KDH/W-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | ZGSB 6067/25 |
| Proforma Invoice Date | 16/07/2025 |
| Proforma Invoice Amount | RM 28,520.00 |
| Proforma Invoice | Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |