Management Utilities and Services Application

Supplier`s Name

SYARIKAT SESCO BERHAD

Invoice Number

813600062992

Invoice Date

07 Feb 2026

Invoice Value (RM)

36.25

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil elektrik Perpustakaan Desa Batu Biah Limbang bulan Februari 2026

Received Date/Time

10-02-2026 12:00 pm