Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

14984883

Invoice Date

05 Nov 2025

Invoice Value (RM)

1344.68

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG HULU MALUDAM

Received Date/Time

02-12-2025 16:19 pm