Management Utilities and Services Application

Supplier`s Name

Umar bin Sahat

Invoice Number

US20260002-BIL

Invoice Date

20 Feb 2026

Invoice Value (RM)

150

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Kerja pemotongan dan pembersihan rumput PD Kampung Meritam Limbang bulan Februari 2026

Received Date/Time

20-02-2026 15:06 pm