Management Utilities and Services Application

Supplier`s Name

AZ Family Enterprise

Invoice Number

55/2025

Invoice Date

10 Dec 2025

Invoice Value (RM)

6500

From

Pamella Anak Gandang

To

Mohd Awis Bin Abu Bakar

Memo

Kenderaan van berserta pemandu untuk program Juh Nambah Ilmu di Perpustakaan Desa Pabahanan & Perpustakaan Desa Kampung Pahlawan, Limbang pada 8-10/12/2025

Received Date/Time

16-12-2025 12:25 pm

Received Invoice View