Management Utilities and Services Application

Supplier`s Name

Syarikat SESCO Berhad

Invoice Number

9815278

Invoice Date

13 Jan 2026

Invoice Value (RM)

577.35

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Haslizawati Binti Johan

Memo

PD Bandar baru Semariang

Received Date/Time

20-02-2026 08:04 am