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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | JURUNIAGA SDN BHD |
| Work Order No. | POP2-GTS-JNSB-KDH-WO-002 |
| NTP No. | POP2/GTS-JNSB/KDH/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | JN-0002 |
| Proforma Invoice Date | 31/07/2025 |
| Proforma Invoice Amount | RM 40,142.00 |
| Proforma Invoice | PROFORMA-INV-JN0002.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |