Management Utilities and Services Application

Supplier`s Name

MERDEKA WATERFRONT HOTEL SDN BHD

Invoice Number

HTINV296506

Invoice Date

17 Jan 2026

Invoice Value (RM)

3399

From

Aida Suraya Yaseer Binti Samson

Siti Nurhafizah Binti Sajeli@Sejali

Memo

HOTEL : \r\nMAS AZREENA & NUR AMANINA\r\n6-17 JANUARI 2026

Received Date/Time

26-01-2026 11:58 am