Management Utilities and Services Application

Supplier`s Name

Multi Task Enterprise

Invoice Number

MTE/2025-02IV56

Invoice Date

18 Dec 2025

Invoice Value (RM)

11500

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Aidashermilla Binti Hashim

Memo

Perkhidmatan siar bunyi dan tata cahaya untuk Majlis Penangguhan Festival Sarawakiana 2025 di Hilton Kuching.

Received Date/Time

19-12-2025 08:58 am