on
| 1st Progress Payment 20% | |
|---|---|
| State | Johor |
| Company Name | SSSB |
| Work Order No. | POP2-GTS-SSSB-JHR-W0-002 |
| NTP No. | POP2/GTS-SSSB/JHR/WO-002/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | P-INV2508-1006 |
| Proforma Invoice Date | 08/08/2025 |
| Proforma Invoice Amount | RM 14,860.00 |
| Proforma Invoice | P-INV2508-1006-SK-Balai-Badang.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] | |
| Payment Status | Proforma Invoice Submission |