Management Utilities and Services Application

Supplier`s Name

JKKK KAMPUNG SEBERANG MALUDAM

Invoice Number

230115

Invoice Date

30 Nov 2025

Invoice Value (RM)

300

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG HULU MALUDAM

Received Date/Time

02-12-2025 15:39 pm