Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

Daya Sinar

Invoice Number

112502

Invoice Date

15 Nov 2025

Invoice Value (RM)

800

From

Pamella Anak Gandang

To

Norfaezan Binti Abdul Jalil

Memo

Received Date/Time

17-11-2025 08:57 am