Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

15413837

Invoice Date

03 Dec 2025

Invoice Value (RM)

412

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG SPINANG

Received Date/Time

15-12-2025 15:31 pm