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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | KRS TECHNOLOGY (M) SDN BHD |
| Work Order No. | POP2-GTS-KRST-JHR-WO-001 |
| NTP No. | POP2/GTS-KRST/WO-001/NTP-002 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/49/25 |
| Proforma Invoice Date | 01/07/2025 |
| Proforma Invoice Amount | RM 14,320.00 |
| Proforma Invoice | PROFORMA-INV-JBA7029.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |