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Received Invoice View
Supplier`s Name
Syarikat An-Nur
Invoice Number
56/2025
Invoice Date
15 Dec 2025
Invoice Value (RM)
740
From
Pamella Anak Gandang
To
Zuwahir Binti Ilias
Memo
Jerayawara Sarawak Lestari
Received Date/Time
16-12-2025 14:18 pm