Management Utilities and Services Application

Supplier`s Name

Kai Nguong Nursery (Sarawak) Sdn. Bhd.

Invoice Number

INV 3137

Invoice Date

30 Dec 2025

Invoice Value (RM)

990

From

Pamella Anak Gandang

Abdul Aziz Bin Bujang

Memo

Received via hand.

Received Date/Time

31-12-2025 09:32 am