Expenses Details

Invoice No: MAG-I-20260111
Date: 2026-02-04

Vendor Name: MAGNIFI MACHINES

Amount: RM 3,895.78

Purchase Details:

JRM STUDIO RUMAH LERENG RH - JANUARY BILL, SECURITY DEPOSIT, INSTALLATION CONFIGURATION

Company: JRM Bioherb

Department: IT

Documents:

Document 1
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