Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

MALUDAM HOTEL

Invoice Number

MH004038

Invoice Date

19 Nov 2025

Invoice Value (RM)

538

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Afiza Binti Ibrahim

Memo

Received Date/Time

21-11-2025 10:56 am