Management Utilities and Services Application

Supplier`s Name

celcomdigi

Invoice Number

4187001991

Invoice Date

08 Dec 2025

Invoice Value (RM)

147.35

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil internet wifi Perpustakaan Desa  Kampung Tegageng Suai Niah 8/11/2025-7/12/2025

Received Date/Time

19-12-2025 10:38 am