Management Utilities and Services Application

Supplier`s Name

Inter-Continental Travel Sdn Bhd

Invoice Number

ITC71594

Invoice Date

22 Nov 2025

Invoice Value (RM)

909

From

Pamella Anak Gandang

Cynthia Anak Fabian

Memo

SOM25/0810

Received Date/Time

25-11-2025 10:06 am