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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | M Telecom World Sdn Bhd |
| Work Order No. | POP2-GTS-MTW-JHR-WO-001 |
| NTP No. | POP2-GTS-MTW-JHR-WO001-NTP001 & 003 |
| Proforma Invoice | |
| Proforma Invoice No. | MTWIV-2507032 |
| Proforma Invoice Date | 22/07/2025 |
| Proforma Invoice Amount | RM 90,360.00 |
| Proforma Invoice | MTWIV-3.PDF |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |