Management Utilities and Services Application

Supplier`s Name

GADZEETENT COMPANY

Invoice Number

GTC-INV25-4038

Invoice Date

15 Dec 2025

Invoice Value (RM)

20470

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Ong Soon Foong

Memo

Program Sentuhan Komuniti Bestari PD D\'Everglades

Received Date/Time

15-12-2025 11:08 am