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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | RELIANCE COMMUNICATIONS SDN BHD |
| Work Order No. | POP2-GTS-RCSB-JHR-WO-001 |
| NTP No. | 1 |
| Proforma Invoice | |
| Proforma Invoice No. | RCSB/102/25 |
| Proforma Invoice Date | 30/07/2025 |
| Proforma Invoice Amount | RM 32,420.00 |
| Proforma Invoice | RCSB-102-25-APEX-JHR-WO-001-PROFORMA-INV.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 1 |
| IPC Date | 04/08/2025 |
| IPC Amount | RM 32,420.00 |
| IPC Upload | IPC-01-PI_RCSB-102-25.pdf |
| Invoice | |
| Invoice No. | RCSB/102/25 |
| Invoice Date | 05/08/2025 |
| Invoice Amount | RM 32,420.00 |
| Invoice Upload.. | RCSB-102-25-APEX-WO-001-JHR.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Invoice Submission |