Management Utilities and Services Application

Supplier`s Name

Hilton Kuching

Invoice Number

878879A

Invoice Date

16 Dec 2025

Invoice Value (RM)

44906.4

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Memo

Jamuan untuk Majlis Penangguhan Festival Sarawakiana 2025

Received Date/Time

17-12-2025 15:48 pm