Management Utilities and Services Application

Supplier`s Name

DSA ENTERPRISE

Invoice Number

251312

Invoice Date

13 Dec 2025

Invoice Value (RM)

250

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG SPINANG

Received Date/Time

15-12-2025 15:33 pm