Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

LAKU MANAGEMENT SDN BHD

Invoice Number

L/26/00010660

Invoice Date

23 Jan 2026

Invoice Value (RM)

45.1

From

Pamella Anak Gandang

To

Muhammad Annwar Bin Adenan

Memo

Received Date/Time

02-02-2026 16:14 pm