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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | LITE KABEL SDN BHD |
| Work Order No. | POP2-GTS-LKSB-KDH-WO-001 |
| NTP No. | POP2-GTS-LKSB-KDH-WO001-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | LITE/CONT/PI/APEX/25/0001 |
| Proforma Invoice Date | 14/07/2025 |
| Proforma Invoice Amount | RM 60,580.00 |
| Proforma Invoice | APEX-PROJECT-PI-00011.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | IPC 01 - PI_LITE-CONT-PI-APEX-25-0001 |
| IPC Date | 18/07/2025 |
| IPC Amount | RM 60,580.00 |
| IPC Upload | IPC-01-PI_LITE-CONT-PI-APEX-25-0001.pdf |
| Invoice | |
| Invoice No. | 80012422 |
| Invoice Date | 21/07/2025 |
| Invoice Amount | RM 60,580.00 |
| Invoice Upload.. | INV-80012422_1ST-PROGRESS-CLAIM_20.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |