on
| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | RELIANCE COMMUNICATIONS SDN BHD |
| Work Order No. | POP2-GTS-RCSB-PRK-WO-003 |
| NTP No. | POP2/GTS-RCSB/PRK/WO003/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | RCSB/080/25 |
| Proforma Invoice Date | 16/07/2025 |
| Proforma Invoice Amount | RM 31,380.00 |
| Proforma Invoice | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV-.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |