Management Utilities and Services Application

Supplier`s Name

Sanya Hardware Company

Invoice Number

IV00005992

Invoice Date

27 Nov 2025

Invoice Value (RM)

420

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Pembelian tangga untuk tujuan penyelenggaraan bangunan Perpustakaan Desa Pabahanan, Limbang

Received Date/Time

27-11-2025 15:59 pm