Management Utilities and Services Application

Supplier`s Name

Abbassy Enterprise

Invoice Number

AE/TX-26-004

Invoice Date

24 Feb 2026

Invoice Value (RM)

234

From

Pamella Anak Gandang

Nur Aiman Nicholas Bin Luyoh

Memo

Top up refrigerants R32

Received Date/Time

04-03-2026 07:41 am