Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

CELCOM-013-8010489

Invoice Number

2192562774

Invoice Date

26 Oct 2025

Invoice Value (RM)

15035.45

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Memo

Received Date/Time

11-11-2025 16:21 pm