Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

15898973

Invoice Date

05 Jan 2026

Invoice Value (RM)

137.1

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PG KPG SPINANG

Received Date/Time

02-02-2026 08:42 am