Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

16308571

Invoice Date

04 Feb 2026

Invoice Value (RM)

282.9

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG SPINANG

Received Date/Time

16-02-2026 08:54 am