Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

ERDINA ENTERPRISE

Invoice Number

2025082

Invoice Date

10 Nov 2025

Invoice Value (RM)

1300

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Received Date/Time

13-11-2025 08:38 am