Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

SESCO-PD JEMORENG (DEC)

Invoice Number

808000039983

Invoice Date

10 Dec 2025

Invoice Value (RM)

539.38

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Received Date/Time

19-12-2025 10:00 am