Management Utilities and Services Application

Supplier`s Name

SYARIKAT SESCO BERHAD

Invoice Number

713000054091

Invoice Date

14 Jan 2026

Invoice Value (RM)

622

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil elektrik PD Kpg Meritam Limbang bulan Januari 2026

Received Date/Time

23-01-2026 14:47 pm