Management Utilities and Services Application

Supplier`s Name

Syarikat SESCO Berhad

Invoice Number

16150229

Invoice Date

17 Jan 2026

Invoice Value (RM)

892.55

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Haslizawati Binti Johan

Memo

PD Kampung Keranji

Received Date/Time

20-02-2026 07:47 am