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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | THREE OPP (M) SDN BHD |
| Work Order No. | POP2-GTS-3OPP-PRK-WO-001 R1 |
| NTP No. | POP2/GTS-3OPP/PRK/WO-001 R1/NTP-002 |
| Proforma Invoice | |
| Proforma Invoice No. | PI25-003 |
| Proforma Invoice Date | 18/07/2025 |
| Proforma Invoice Amount | RM 8,220.00 |
| Proforma Invoice | Proforma-INV_PI25-003.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |