Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

16311491

Invoice Date

04 Feb 2026

Invoice Value (RM)

590

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG HULU MALUDAM

Received Date/Time

16-02-2026 08:53 am