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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | MAGICELL SDN. BHD. |
| Work Order No. | POP2-GTS-MSB-KDH-WO-001 |
| NTP No. | POP2/GTS-MSB/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | INV2025050104 |
| Proforma Invoice Date | 07/05/2025 |
| Proforma Invoice Amount | RM 184,551.52 |
| Proforma Invoice | PI-INV2025050104-GTSSB_complete8.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | IPC_001 |
| IPC Date | 13/05/2025 |
| IPC Amount | RM 184,551.52 |
| IPC Upload | IPC-01-PI_INV2025050104_MAGICELL-1.pdf |
| Invoice | |
| Invoice No. | INV2025050302 |
| Invoice Date | 15/05/2025 |
| Invoice Amount | RM 184,551.52 |
| Invoice Upload.. | MAGICELL-INV2025050302-GTSSB11.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |