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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | PS INFINITI SDN BHD |
| Work Order No. | POP2-GTS-PSISB-KDH-WO-001 |
| NTP No. | POP2/GTS-PSISB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1 |
| Proforma Invoice Date | 08/05/2025 |
| Proforma Invoice Amount | RM 59,960.00 |
| Proforma Invoice | 080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 05/05/2025 |
| IPC Amount | RM 59,960.00 |
| Invoice | |
| Invoice No. | INV/POP2/GTSSB/KDH01/0525/5001 |
| Invoice Date | 21/05/2025 |
| Invoice Amount | RM 59,960.00 |
| Invoice Upload.. | INV-PS-INFINITI-KDH.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Partial Payment |
| Payment Reference No. | PV0124 |
| Payment Date | 13/06/2025 |
| Payment Amount | RM 59,960.00 |
| Please upload | PA-INV-POP2-GTSSB-KDHWO1-0525-5001.pdf |