Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

TANAHMAS TRAVEL-SOK25/2220

Invoice Number

63245

Invoice Date

10 Dec 2025

Invoice Value (RM)

2400

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Memo

Received Date/Time

15-12-2025 09:35 am