Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

15414784

Invoice Date

03 Dec 2025

Invoice Value (RM)

1772.43

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG HULU MALUDAM

Received Date/Time

15-12-2025 15:30 pm