Management Utilities and Services Application

Supplier`s Name

Harbour View Hotel

Invoice Number

HVINV009393

Invoice Date

17 Dec 2025

Invoice Value (RM)

3240

From

Pamella Anak Gandang

Davidsal Jimmy Anak Berayen

Memo

AJK bertugas untuk Festival Sarawakiana 2025 di Pustaka Negeri Sarawak.

Received Date/Time

18-12-2025 11:04 am