Management Utilities and Services Application

Supplier`s Name

PHAREZ SUPPLY AND PRINTING COMPANY

Invoice Number

PSP-2025-0816

Invoice Date

05 Dec 2025

Invoice Value (RM)

960.00

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Ramdzan Bin Saman

Memo

Bayaran melalui kertas minit. Kelulusan CEO pada 09/12/2025. Arahan Akauntan pada 22/12/2025.
PUSTAKA/600-3/1/3/JLD.5(034)

Received Date/Time

22-12-2025 16:37 pm