Management Utilities and Services Application

Supplier`s Name

SYARIKAT SESCO BERHAD

Invoice Number

776000058555

Invoice Date

06 Feb 2026

Invoice Value (RM)

112

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil elektrik Perpustakaan Desa Pabahanan Limbang bulan Februari 2026

Received Date/Time

10-02-2026 12:03 pm