Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

580004612257

Invoice Date

11 Dec 2025

Invoice Value (RM)

433.45

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG BELADIN

Received Date/Time

17-12-2025 14:57 pm