Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

CHARLIE ORCHID GARDEN

Invoice Number

26980

Invoice Date

29 Nov 2025

Invoice Value (RM)

2500

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Alya Afika Binti Pairi

Memo

Received Date/Time

01-12-2025 16:16 pm