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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | ASIAN CORPORATE RESOURCES SDN BHD |
| Work Order No. | POP2-GTS-ACRSB-JHR-WO-001 |
| NTP No. | POP2/GTS-ACRSB/JHR/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | ACR/GTSSB/01/002 |
| Proforma Invoice Date | 18/07/2025 |
| Proforma Invoice Amount | RM 38,320.00 |
| Proforma Invoice | PROFORMA-INVOICE-GTSSB-JOHOR-.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |