on
| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | ANJUNG EMAS SDN BHD |
| Work Order No. | POP2-GTS-AESB-PRK-WO-001 |
| NTP No. | POP2/GTS-AESB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | AESB-PRO INV/001/WO-001 |
| Proforma Invoice Date | 06/05/2025 |
| Proforma Invoice Amount | RM 38,880.00 |
| Proforma Invoice | AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Invoice No. | AESB-PRO INV/001/WO-001 |
| Invoice Date | 26/05/2025 |
| Invoice Amount | RM 38,880.00 |
| Invoice Upload.. | 26.5.2025-INV-01-AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |