Management Utilities and Services Application

Supplier`s Name

AL-QUDS TRAVEL (SARAWAK) SDN BHD

Invoice Number

031971

Invoice Date

25 Nov 2025

Invoice Value (RM)

63,392

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Nurharzwaniee Binti Murat

Memo

Permohonan bayaran melalui kertas minit : PUSTAKA/100-10/1/1/JLD.11(001)
Kelulusan CEO pada 22/12/2025

Received Date/Time

22-12-2025 15:45 pm