Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

AMISHA ENTERPRISE

Invoice Number

0176/2025

Invoice Date

05 Dec 2025

Invoice Value (RM)

1065.30

From

Pamella Anak Gandang

To

Shirley Szebah Anak Mambai

Memo

Received Date/Time

12-12-2025 17:32 pm