Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

14985359

Invoice Date

05 Nov 2025

Invoice Value (RM)

288.7

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG SPINANG

Received Date/Time

02-12-2025 16:18 pm