on
| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | MENTARI BESAR INOVASI SDN BHD |
| Work Order No. | POP2-GTS-MBI-JHR-WO-003 |
| NTP No. | POP2/GTS-MBI/WO-003/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/MBISB-0175 |
| Proforma Invoice Date | 04/08/2025 |
| Proforma Invoice Amount | RM 7,120.00 |
| Proforma Invoice | PINV-0175_JBC0014_Senaggar.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |