Management Utilities and Services Application

Supplier`s Name

Celcom

Invoice Number

2200840703

Invoice Date

24 Jan 2026

Invoice Value (RM)

550.4

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Zuriawati Binti Mohamad Laili

Memo

Bil bagi tempoh 24/12/25 - 23/1/26\r\n(Perkhidmatan telah pun disekat sehingga bayaran diterima. Mohon pertolongan agar proses bayaran dipercepatkan. Terima kasih.)

Received Date/Time

26-01-2026 16:59 pm

Received Invoice View