Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

Kiara Bumimas Sdn. Bhd.

Invoice Number

KB002511217

Invoice Date

09 Dec 2025

Invoice Value (RM)

2750

From

Pamella Anak Gandang

To

Mohamad Bakthiar Bin Supardi

Memo

Received Date/Time

11-12-2025 09:59 am