on
| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | JALURLEBAR PRIMA SDN BHD |
| Work Order No. | POP2-GTS-JPSB-PRK-WO-004 |
| NTP No. | POP2-GTS-JPSB-PRK-WO004-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | PI 00006 |
| Proforma Invoice Date | 17/07/2025 |
| Proforma Invoice Amount | RM 25,260.00 |
| Proforma Invoice | PI-00006-WOPRK04.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |