Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

GRAND MARGHERITA HOTEL-SOK25/2444

Invoice Number

93106

Invoice Date

24 Dec 2025

Invoice Value (RM)

10692

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Memo

Received Date/Time

24-12-2025 14:53 pm