Management Utilities and Services Application

Supplier`s Name

JABATAN BEKALAN AIR LUAR BANDAR SARAWAK

Invoice Number

2510/0501/00/000683615

Invoice Date

25 Oct 2025

Invoice Value (RM)

66

From

Pamella Anak Gandang

To

Mohd Awis Bin Abu Bakar

Memo

Telah dihantar ke Unit Kewangan oleh Dorithy Dela pada 16 Dec 2025.

Received Date/Time

16-12-2025 08:20 am