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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | MEDIA MASTER COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-MMC-JHR-WO-002 |
| NTP No. | POP2-GTS-MMC-JHR-WO002-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | PI25/GTS-MMC/016 |
| Proforma Invoice Date | 15/07/2025 |
| Proforma Invoice Amount | RM 13,760.00 |
| Proforma Invoice | PI_20-Sekolah-Seri-Sejati.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |