Management Utilities and Services Application

Supplier`s Name

AZ Family Enterprise

Invoice Number

52/2025

Invoice Date

19 Nov 2025

Invoice Value (RM)

7800

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

3 unit van berserta pemandu untuk program Perkhemahan Ilmu di SK Meritam, Limbang pada 10-13 November 2025

Received Date/Time

20-11-2025 14:45 pm