Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

15897579

Invoice Date

07 Jan 2026

Invoice Value (RM)

255.15

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG HULU MALUDAM

Received Date/Time

02-02-2026 08:40 am