Management Utilities and Services Application

Supplier`s Name

PULLMAN HOTELS AND RESORT

Invoice Number

68427B

Invoice Date

30 Sep 2025

Invoice Value (RM)

9203

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Suria Sonia Ahip Abdullah

Memo

Invoice ini kali pertama diterima pada 13/10/2025.
kelulusan JPT Bil22/2025 pada 21/11/2025. Diluluskan oleh KPE pada 11/12/2025. Arahan diterima dari akauntan pada 19/12/2025.

Received Date/Time

22-12-2025 14:29 pm

Received Invoice View