Management Utilities and Services Application

Supplier`s Name

INOMEDAI INDUSTRIES SDN.BHD.

Invoice Number

INV-2607-302

Invoice Date

30 Jul 2026

Invoice Value (RM)

45

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

To

Nor-Asemah Binti Drahman

Memo

5 GALLON REFILL DEREK R.O DRINKING WATER UNTUK BULAN JULAI 2026

Received Date/Time

30-07-2026 16:09 pm