Management Utilities and Services Application

Supplier`s Name

Syarikat Halimah Bersaudara Contractor

Invoice Number

2512-P003

Invoice Date

22 Dec 2025

Invoice Value (RM)

3200

From

Pamella Anak Gandang

Mohamad Bakthiar Bin Supardi

Memo

Received via hand.

Received Date/Time

22-12-2025 12:28 pm