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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | LITE KABEL SDN BHD |
| Work Order No. | POP2-GTS-LKSB-PRK-WO-001 |
| NTP No. | POP2-GTS-LKSB-PRK-WO001-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | LITE/CONT/PI/APEX/25/0002 |
| Proforma Invoice Date | 29/07/2025 |
| Proforma Invoice Amount | RM 65,360.00 |
| Proforma Invoice | APEX-PROJECT-PI-0002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |