Management Utilities and Services Application

Supplier`s Name

Abbassy Enterprise

Invoice Number

AE/TX-26-003

Invoice Date

24 Feb 2026

Invoice Value (RM)

4656

From

Pamella Anak Gandang

Nur Aiman Nicholas Bin Luyoh

Memo

Repair works FCU

Received Date/Time

04-03-2026 07:40 am