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| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | Ocean Vantage Integrated Solutions Sdn Bhd |
| Work Order No. | POP2-GTS-OVSB-JHR-WO-001 |
| NTP No. | POP2/GTS-OVSB/JHR/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV_OVIS_00156 |
| Proforma Invoice Date | 31/07/2025 |
| Proforma Invoice Amount | RM 36,620.00 |
| Proforma Invoice | PI-POP2-GTS-OVSB-JHR-WO-001-Global-Technological-Support-Sdn-Bhd-SMK-Seri-Gading-SK-Seri-Sempurna-20-1.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | IPC Issuance |