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| 1st Progress Payment 20% | |
|---|---|
| State | Perak |
| Company Name | WCWL COMMUNICATION SDN BHD |
| Work Order No. | POP2-GTS-WCSB-PRK-WO-001 |
| NTP No. | POP2/GTS-WCWL/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | QT 00335 |
| Proforma Invoice Date | 04/04/2025 |
| Proforma Invoice Amount | RM 129,620.00 |
| Proforma Invoice | Proforma-Invoice-QT-00335.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| IPC No. | NO.1 |
| IPC Date | 06/05/2025 |
| IPC Amount | RM 129,620.00 |
| Invoice | |
| Invoice No. | IV2505/097 |
| Invoice Date | 13/05/2025 |
| Invoice Amount | RM 129,620.00 |
| Invoice Upload.. | INV2505097-WCWL-.pdf |
| Payment Status [FOR GTS USE] | |
| Payment Status | Pending Payment |