Management Utilities and Services Application

Supplier`s Name

Celcom

Invoice Number

2192481888

Invoice Date

24 Oct 2025

Invoice Value (RM)

345.6

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Zuriawati Binti Mohamad Laili

Memo

Billing Period : 24/09/2025 - 23/10/2025

Received Date/Time

20-11-2025 17:21 pm