Management Utilities and Services Application

Supplier`s Name

INOMEDIA INDUSTRIES SDN. BHD.

Invoice Number

INV-2511-359

Invoice Date

27 Nov 2025

Invoice Value (RM)

45

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Nor-Asemah Binti Drahman

Memo

5 GALLON RO DRINKING WATER UNTUK BULAN NOVEMBER 2025

Received Date/Time

28-11-2025 14:49 pm