Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

ITC TRAVEL-SOK26/0065

Invoice Number

ITC72690

Invoice Date

12 Feb 2026

Invoice Value (RM)

350

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Rina Anak Rimong

Memo

Received Date/Time

16-02-2026 16:22 pm