Management Utilities and Services Application

Supplier`s Name

SYARIKAT SESCO BERHAD

Invoice Number

670001312402

Invoice Date

07 Jan 2026

Invoice Value (RM)

149.25

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil elektrik PD RPR Batu Biah Limbang bulan Januari 2026

Received Date/Time

23-01-2026 14:44 pm