Management Utilities and Services Application

Supplier`s Name

EDRIS ENTERPRISE

Invoice Number

00158

Invoice Date

30 Nov 2025

Invoice Value (RM)

3200

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

George Abraham Anak Graman

Memo

SOK25/2344. PHOTOGRAPHER AND VIDEOGRAPHER FOR MAKERSMEET ON 29-30/11/2025.

Received Date/Time

03-12-2025 12:15 pm