Management Utilities and Services Application

Supplier`s Name

Sernta Elevator SDN BHD

Invoice Number

MY26S0169

Invoice Date

05 Mar 2026

Invoice Value (RM)

2844

From

Pamella Anak Gandang

Nur Aiman Nicholas Bin Luyoh

Memo

Service month of February 2026\r\n

Received Date/Time

16-03-2026 11:45 am