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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | IRED VENTURES SDN BHD |
| Work Order No. | POP2-GTS-IVSB-KDH-WO002 |
| NTP No. | POP2-GTS-IVSB-KDH-WO002-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | IV/GTS-INV-0002 |
| Proforma Invoice Date | 30/07/2025 |
| Proforma Invoice Amount | RM 22,640.00 |
| Proforma Invoice | PROFORMA-INVOIS-POP2-POP2-GTS-IVSB-KDH-WO-002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |