Management Utilities and Services Application

Supplier`s Name

Harbour View Hotel Kuching

Invoice Number

HVINV008171

Invoice Date

21 Nov 2025

Invoice Value (RM)

440

From

Pamella Anak Gandang

Siti Rohana Binti Saat

Memo

SOM25/0811

Received Date/Time

01-12-2025 14:38 pm