Management Utilities and Services Application

Supplier`s Name

Abbassy Enterprise

Invoice Number

AE/TX-26-005

Invoice Date

26 Feb 2026

Invoice Value (RM)

2250

From

Pamella Anak Gandang

Nur Aiman Nicholas Bin Luyoh

Memo

Servicing month February

Received Date/Time

04-03-2026 07:39 am