Management Utilities and Services Application

Supplier`s Name

TM Telekom Malaysia

Invoice Number

009412200462

Invoice Date

01 Nov 2025

Invoice Value (RM)

1520

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Norassima Binti Sitam

Memo

Pembayaran penyewaan internet line untuk kegunaan Sarawak Book Fair 2025 di The Hills Kuching 27 September - 5 Oktober 2025

Received Date/Time

13-11-2025 11:59 am