Management Utilities and Services Application

Supplier`s Name

Big Leaf Nursery

Invoice Number

INV2512/003

Invoice Date

05 Dec 2025

Invoice Value (RM)

845

From

Pamella Anak Gandang

Siti Rohana Binti Saat

Memo

Received via hand.

Received Date/Time

05-12-2025 16:57 pm