Management Utilities and Services Application

Supplier`s Name

Gunung Ngeli Enterprise

Invoice Number

2512

Invoice Date

22 Dec 2025

Invoice Value (RM)

17037.18

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Memo

Perubahan harga setelah mendapat persetujuan melalui mesyuarat TFIC\'s no rujukan surat PUSTAKA/400-3/1/2/JLD.7(044)

Received Date/Time

22-12-2025 11:12 am