Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

FUJIFILM-565245

Invoice Number

103969423

Invoice Date

01 Dec 2025

Invoice Value (RM)

383.63

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Freda Binti Padel

Memo

Received Date/Time

05-12-2025 15:18 pm