Management Utilities and Services Application

Supplier`s Name

JKKK KAMPUNG SEBERANG MALUDAM

Invoice Number

131225

Invoice Date

13 Dec 2025

Invoice Value (RM)

300

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PG KPG HULU MALUDAM

Received Date/Time

15-12-2025 15:34 pm