This invoice from Hazwani Husli to HJH Malati Tani documents costs totaling $6,668.90 for administrative fees, banners and transportation, and meals for an event on October 9th and 10th. It requests payment within 60 days to Koperasi Jatti Miriek Berhad's bank account.
This invoice from Hazwani Husli to HJH Malati Tani documents costs totaling $6,668.90 for administrative fees, banners and transportation, and meals for an event on October 9th and 10th. It requests payment within 60 days to Koperasi Jatti Miriek Berhad's bank account.
This invoice from Hazwani Husli to HJH Malati Tani documents costs totaling $6,668.90 for administrative fees, banners and transportation, and meals for an event on October 9th and 10th. It requests payment within 60 days to Koperasi Jatti Miriek Berhad's bank account.
HAZWANI HUSLI HJH MALATI TANI 851209 KOPERASI JATTI MIRIEK BERHAD PERSATUAN JATTI MIRIEK MIRI Invoice Date PERSATUAN JATTI MIRIEK MIRI LOT 1749, JALAN JEE FOH, KROKOP Nov 06, 2022 LOT 1749, JALAN JEE FOH, KROKOP 98000, MIRI, SARAWAK Due Date 98000, MIRI, SARAWAK 60168719444 Dec 06, 2023 60173409106