Management Utilities and Services Application

Supplier`s Name

MEDAN HOTEL BETONG

Invoice Number

Master Folio No.: BTG/MF/134620

Invoice Date

19 Nov 2025

Invoice Value (RM)

700

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Afiza Binti Ibrahim

Memo

INVOICE 1: MB/FL/T108112 (RM113.00)\r\nINVOICE 2: MB/FL/T108113 (RM103.00)\r\nINVOICE 3: MB/FL/T108111 (RM103.00)\r\nINVOICE 4: MB/FL/T108110 (RM103.00)\r\nINVOICE 5: MB/FL/T108108 (RM175.00)\r\nINVOICE 6: MB/FL/T108107 (RM103.00)

Received Date/Time

21-11-2025 10:48 am

Received Invoice View