Management Utilities and Services Application

Supplier`s Name

KWB

Invoice Number

011225/29/00054936

Invoice Date

02 Dec 2025

Invoice Value (RM)

5170.68

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Arman Bin Chee

Memo

Jumlah tertunggak RM15434.55

Received Date/Time

03-12-2025 15:37 pm