Expenses Details

Invoice No: 62575
Date: 2026-01-30

Vendor Name: INFINITY GIGABYTE

Amount: RM 45,543.60

Purchase Details:

BACKUP ACRONIS UNTUK
- 3 PHYSICAL SERVER
- 2 NAS
- 2 VIRTUAL MACHINES

Company: JRM Holistik Sdn Bhd

Department: IT

Documents:

Document 1
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