Management Utilities and Services Application

Supplier`s Name

MULTI SIGNS

Invoice Number

3736

Invoice Date

22 Dec 2025

Invoice Value (RM)

2200

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Arman Bin Chee

Memo

Membaikpulih 2-unit tiang Pagar Stainless Steel yang mengalami kerosakan di laluan masuk ke Perkarangan Pustaka Negeri Sarawak.

Received Date/Time

30-12-2025 10:28 am