Management Utilities and Services Application

Supplier`s Name

SYARIKAT ZNS

Invoice Number

0021perpustakaandesapusa/2025

Invoice Date

05 Dec 2025

Invoice Value (RM)

3500.00

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Ramdzan Bin Saman

Memo

Kelulusan melalui kertas minit: PUSTAKA/400-8/1/1/JLD.4(061)

Received Date/Time

24-12-2025 13:46 pm