Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

ITC TRAVEL-SOK25/2268

Invoice Number

ITC71690

Invoice Date

25 Nov 2025

Invoice Value (RM)

1400

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Dayang Nur Syima Binti Awang Adrus

Memo

Received Date/Time

26-11-2025 14:30 pm