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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | STEADCOM SDN BHD |
| Work Order No. | POP2-GTS-SSB-PRK-WO-003 |
| NTP No. | POP2-GTS-SSB-PRK-WO003-NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PFGTS_072507 |
| Proforma Invoice Date | 25/07/2025 |
| Proforma Invoice Amount | RM 36,520.00 |
| Proforma Invoice | PFGTS_072507.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |