Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

Normusa Enterprise

Invoice Number

10465

Invoice Date

11 Nov 2025

Invoice Value (RM)

960

From

Pamella Anak Gandang

To

Emmyleya Anak Kayan

Memo

Received Date/Time

18-11-2025 09:26 am