Management Utilities and Services Application

Supplier`s Name

AMISHA ENTERPRISE

Invoice Number

0178/2025

Invoice Date

22 Dec 2025

Invoice Value (RM)

434.60

From

Pamella Anak Gandang

Emmyleya Anak Kayan

Memo

UPCOMING MEETING @ 22/12/25

Received Date/Time

12-12-2025 17:34 pm