Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

Greens Hotel and Suites Bintulu

Invoice Number

INV/2507/01183

Invoice Date

31 Jul 2025

Invoice Value (RM)

667.2

From

Pamella Anak Gandang

To

Pamella Anak Gandang

Memo

Received Date/Time

22-12-2025 09:23 am