Management Utilities and Services Application

Supplier`s Name

Umar bin Sahat

Invoice Number

US202500012/IN

Invoice Date

18 Dec 2025

Invoice Value (RM)

150

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Perkhidmatan membersih dan memotong rumput PD Kpg Meritam Limbang bulan Disember 2025

Received Date/Time

29-12-2025 10:16 am