Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

NORAINI PARMAN ENTERPRISE

Invoice Number

gm0034/25

Invoice Date

17 Dec 2025

Invoice Value (RM)

9900

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Noranita Binti Kerim

Memo

Received Date/Time

17-12-2025 10:11 am