Expenses Details

Invoice No: IV-00145
Date: 2026-06-09

Vendor Name: THINKA RESOURCES

Amount: RM 7,300.00

Purchase Details:

2 UPS, 1 AIO DESKTOP, 1 CPU & 1 MONITOR UNTUK KEGUNAAN OUTLET BRUNEI

Company: JRM Bioherb

Department: IT

Documents:

Document 1
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