Management Utilities and Services Application

Supplier`s Name

Abbassy Enterprise

Invoice Number

AE/TX-25-022P

Invoice Date

12 Dec 2025

Invoice Value (RM)

1275

From

Pamella Anak Gandang

Nur Aiman Nicholas Bin Luyoh

Memo

Work completed 02-03/12/2025

Received Date/Time

12-12-2025 15:00 pm