Management Utilities and Services Application

Supplier`s Name

Kerby Sdn. Bhd.

Invoice Number

I-33012

Invoice Date

31 Dec 2025

Invoice Value (RM)

16021.8

From

Pamella Anak Gandang

Abdul Aziz Bin Bujang

Memo

Received via hand.

Received Date/Time

31-12-2025 15:20 pm