Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

SESCO-PD PANGTRAY (MAY)

Invoice Number

776000017334

Invoice Date

07 May 2025

Invoice Value (RM)

7.69

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Received Date/Time

19-12-2025 10:34 am