Management Utilities and Services Application

Supplier`s Name

Udin bin Angas

Invoice Number

UA202500012/BB.INV

Invoice Date

18 Dec 2025

Invoice Value (RM)

150

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Kerja pemotongan rumput PD RPR Batu Biah Limbang bulan Disember 2025

Received Date/Time

29-12-2025 10:14 am