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| 1st Progress Payment 20% | |
|---|---|
| State | Kedah |
| Company Name | DAS GLOBAL RESOURCES SDN BHD |
| Work Order No. | POP2/GTS-DGR-KDH-WO-001 |
| NTP No. | POP2/GTS-DGR/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | DAS GTS KDH07052025 |
| Proforma Invoice Date | 07/05/2025 |
| Proforma Invoice Amount | RM 57,033.40 |
| Proforma Invoice | INV-DAS-07052025-20.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | 01 |
| IPC Date | 13/05/2025 |
| IPC Amount | RM 57,033.40 |
| Invoice | |
| Invoice No. | DAS GTS KDH 15052025_1 |
| Invoice Date | 15/05/2025 |
| Invoice Amount | RM 57,033.40 |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |
| Please upload | INV-DAS-15052025-20_1.pdf |