Management Utilities and Services Application

Supplier`s Name

SAYU TRAVEL & TOURS SDN BHD

Invoice Number

SI-2025/12-002

Invoice Date

11 Dec 2025

Invoice Value (RM)

1050

From

Pamella Anak Gandang

Cynthia Anak Fabian

Memo

SOM25/0805

Received Date/Time

11-12-2025 15:07 pm