Management Utilities and Services Application

Supplier`s Name

Glory Sky Event Management

Invoice Number

GS10488

Invoice Date

18 Dec 2025

Invoice Value (RM)

26000

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Aidashermilla Binti Hashim

Memo

Perkhidmatan LED, tata cahaya dan bunyi untuk majlis Pertandingan Hadrah sempena Festival Sarawakiana 2025 di The Hills Kuching - 13.12.2025

Received Date/Time

19-12-2025 09:00 am