Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

540004790666

Invoice Date

20 Jan 2026

Invoice Value (RM)

261.35

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG BELADIN

Received Date/Time

02-02-2026 08:45 am