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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | SAI SELIA TECHNOLOGIES SDN BHD |
| Work Order No. | POP2-GTS-SST-JHR-WO-003 |
| NTP No. | POP2/GTS-SST/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | SST-1002/GTS/25 |
| Proforma Invoice Date | 16/07/2025 |
| Proforma Invoice Amount | RM 47,280.00 |
| Proforma Invoice | Proforma-Invoice-20^L1-claim_JBA3051-JBA1015-JBA7020.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |