Management Utilities and Services Application

Supplier`s Name

Charlie Orchid Garden

Invoice Number

27013

Invoice Date

29 Dec 2025

Invoice Value (RM)

750

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Norasfia Binti Zainal

Memo

Akan dihantar pada 31 Disember2025

Received Date/Time

30-12-2025 17:46 pm