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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | HRSB INFRACOMM SDN BHD |
| Work Order No. | POP-GTS-HRSB-JHR-WO-002 |
| NTP No. | POP2-GTS-HRSB-JHR-WO002-NTP001 |
| Proforma Invoice | |
| Proforma Invoice No. | IV-IC-2507-004(PI) |
| Proforma Invoice Date | 15/07/2025 |
| Proforma Invoice Amount | RM 23,360.00 |
| Proforma Invoice | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Invoice No. | IV-IC-2507-004 |
| Invoice Date | 31/07/2025 |
| Invoice Amount | RM 23,360.00 |
| Invoice Upload.. | IV-IC-2507-004-JBA0065-SK-SUNGAI-TONGKANG-20_-UPON-WORK-ORDER.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |