Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

BALAU AGROTECH

Invoice Number

017/2025

Invoice Date

01 Nov 2025

Invoice Value (RM)

2771

From

Aida Suraya Yaseer Binti Samson

To

Ricky Anak Aman

Memo

Received Date/Time

13-11-2025 08:35 am