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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | DUTAMAS GLOBAL ENTERPRISE |
| Work Order No. | POP2-GTS-DGE-PRK-WO-001 |
| NTP No. | POP2/GTS-DGE/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | DGE-P INV-25-001 |
| Proforma Invoice Date | 06/05/2025 |
| Proforma Invoice Amount | RM 18,380.00 |
| Proforma Invoice | PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Invoice No. | DGE-INV-25-001 |
| Invoice Date | 26/05/2025 |
| Invoice Amount | RM 18,380.00 |
| Invoice Upload.. | 26.5.2025-DGE-INV-001-ABD5108-SJKT-LADANG-SUSSEX-11.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |