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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | ARCHWAY MAPPING SERVICES SDN BHD |
| Work Order No. | POP2-GTS-AMS-PRK-WO-004 |
| NTP No. | POP2-GTS-AMS-PRK-WO-004/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/021/07/25 |
| Proforma Invoice Date | 28/07/2025 |
| Proforma Invoice Amount | RM 30,980.00 |
| Proforma Invoice | PROFORMA-INVOICE-GTS-PERAK-WO-004-1st-Claim.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |