Management Utilities and Services Application

Supplier`s Name

AMISHA ENTERPRISE

Invoice Number

0126-0003

Invoice Date

31 Jan 2026

Invoice Value (RM)

296.8

From

Pamella Anak Gandang

Siti Rohana Binti Saat

Memo

SOM26/00071

Received Date/Time

13-02-2026 15:50 pm