Management Utilities and Services Application

Supplier`s Name

celcomdigi

Invoice Number

3152657096

Invoice Date

08 Dec 2025

Invoice Value (RM)

10.6

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

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

Received Date/Time

19-12-2025 10:46 am