Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

SESCO-PD PANGTRAY(OCT)

Invoice Number

9494007

Invoice Date

01 Oct 2025

Invoice Value (RM)

90.35

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Received Date/Time

19-12-2025 09:31 am