Management Utilities and Services Application

Supplier`s Name

Ann Anduka Enterprise

Invoice Number

14858

Invoice Date

08 Dec 2025

Invoice Value (RM)

1203.6

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Memo

Membekal dan Menghantar suratkhabar bagi bulan November 2025

Received Date/Time

08-12-2025 12:05 pm