Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

SESCO-PD PANGTRAY (JUN)

Invoice Number

804500013551

Invoice Date

10 Jun 2025

Invoice Value (RM)

134.29

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Received Date/Time

19-12-2025 10:35 am