Management Utilities and Services Application

Supplier`s Name

DANISH ENTERPRISE

Invoice Number

231125

Invoice Date

23 Nov 2025

Invoice Value (RM)

2500

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Ong Soon Foong

Memo

PROGRAM JUH NAMBAH ILMU DI PD KPG KPG HULU MALUDAM

Received Date/Time

26-11-2025 10:33 am