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PR11474
PR11474
0101 IT CENTRE, NO. 12 & 13, LOT 28, JALAN TUN ISMAIL, 25000 KUANTAN, Date : 03 May 2024 11:29 AM
PAHANG D.M. User : mmsitc
To Supplier : CORE ICT SDN BHD (Supplier Id: 1397) GRN : CM58826
Supplier Invoice No. : GRN Date :
Supplier Invoice Reference No. : Remarks :
Ref Document : NA
TOTAL 1 2419.00
TAX 0.00
NET TOTAL 2419.00
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