Management Utilities and Services Application

Supplier`s Name

Harbour View Hotel

Invoice Number

HVINV009393

Invoice Date

17 Dec 2025

Invoice Value (RM)

3240

From

Pamella Anak Gandang

Siti Rohana Binti Saat

Memo

SOM25/0850

Received Date/Time

22-12-2025 14:29 pm