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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | EMPAYAR KELANA (M) SDN BHD |
| Work Order No. | POP2-GTS-EKSB-JHR-WO-003 |
| NTP No. | POP2/GTS-EKSB/JHR/WO-003/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | EKSB/POP2-GTS/25-02(PFI) |
| Proforma Invoice Date | 29/07/2025 |
| Proforma Invoice Amount | RM 7,900.00 |
| Proforma Invoice | INVOICE-GTS-WO3-20.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |