Management Utilities and Services Application

Supplier`s Name

Mohd Nurul Enterprise

Invoice Number

0014/25

Invoice Date

09 Dec 2025

Invoice Value (RM)

525

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Nor-Asemah Binti Drahman

Memo

Discussion with Project Team and DS/AMD -4 Dec. 2025 (Dihantar ke Finance Unit pada 10.12.2025)

Received Date/Time

10-12-2025 11:15 am