Management Utilities and Services Application

Supplier`s Name

DANISH ENTERPRISE

Invoice Number

031152

Invoice Date

30 Nov 2025

Invoice Value (RM)

150

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG BELADIN

Received Date/Time

04-12-2025 08:17 am