Management Utilities and Services Application

Supplier`s Name

Onnies Enterprise

Invoice Number

ONS/PNS/26-0053

Invoice Date

05 May 2026

Invoice Value (RM)

1050

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Anna Natasha Anak Endawed

Memo

Jamuan Makan dan Minum untuk bengkel AI Penulisan pada 20 April 2026 di Pustaka Negeri Sarawak

Received Date/Time

07-05-2026 16:23 pm