Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

FUJIFILM-566917

Invoice Number

103969418

Invoice Date

01 Dec 2025

Invoice Value (RM)

226.64

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Freda Binti Padel

Memo

Received Date/Time

05-12-2025 15:08 pm