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| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | ATIGRA SDN BHD |
| Work Order No. | POP2-GTS-ATISB-NS-WO-001 |
| NTP No. | POP2/GTS-ATISB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | PRO-AT-25-V004 |
| Proforma Invoice Date | 01/08/2025 |
| Proforma Invoice Amount | RM 48,040.00 |
| Proforma Invoice | PRO-AT-25-V004-NBA1034-SK-PADANG-LEBAR.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |