Management Utilities and Services Application

Supplier`s Name

CL Khoon Eletronic Sdn Bhd

Invoice Number

PR-28799

Invoice Date

29 Dec 2025

Invoice Value (RM)

14923

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Siti Khairunnisa Binti Rosli

Memo

Akan dihantar fizikal ke Pustaka pada 31 Disember 2025

Received Date/Time

30-12-2025 17:51 pm