Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

The Waterfront Hotel

Invoice Number

HTINV296167

Invoice Date

14 Jan 2026

Invoice Value (RM)

2072

From

Pamella Anak Gandang

To

Shirley Szebah Anak Mambai

Memo

Received Date/Time

27-01-2026 09:33 am