Management Utilities and Services Application

Supplier`s Name

INTER-CONTINENTAL TRAVEL CENTRE SDN BHD

Invoice Number

ITC71373

Invoice Date

20 Nov 2025

Invoice Value (RM)

3152

From

Aida Suraya Yaseer Binti Samson

To

Siti Nurhafizah Binti Sajeli@Sejali

Memo

TEMPAHAN PENERBANGAN KP1 KONTRAK (SULAIMAN, SAIFULNIZAM, MOHD AZLAN, JAFARUDDIN) 17-19 NOV 2025

Received Date/Time

25-11-2025 14:40 pm