Management Utilities and Services Application

Supplier`s Name

Celcom

Invoice Number

2195022078

Invoice Date

24 Nov 2025

Invoice Value (RM)

173

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Zuriawati Binti Mohamad Laili

Memo

Period : 24/10/25 - 23/11/25

Received Date/Time

19-12-2025 17:17 pm