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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | GRANITY RESOURCES SDN BHD |
| Work Order No. | POP2-GTS-GRSB-KDH-WO-001 |
| NTP No. | POP2-GTS-GRSB-KDH-WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | S00109 |
| Proforma Invoice Date | 05/05/2025 |
| Proforma Invoice Amount | RM 13,374.80 |
| Proforma Invoice | GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 07/05/2025 |
| IPC Amount | RM 13,374.80 |
| IPC Upload | IPC-GRANITY-01.pdf |
| Invoice | |
| Invoice No. | S00109 |
| Invoice Date | 05/05/2025 |
| Invoice Amount | RM 13,374.80 |
| Invoice Upload.. | INV-GRANITY.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |