Expenses Details

Invoice No: INV 195066837
Date: 2026-05-04

Vendor Name: VIEWNET COMPUTER SYSTEM

Amount: RM 367.00

Purchase Details:

KEPERLUAN IT DEPT DI OUTLET BRUNEI
GIGABIT NETWORK SWITCH
WIFI EXTENDER
INK PRINTER

Company: JRM Bioherb

Department: IT

Documents:

Document 1
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