Management Utilities and Services Application

Supplier`s Name

SYARIKAT SESCO BERHAD

Invoice Number

600001868540

Invoice Date

11 Feb 2026

Invoice Value (RM)

94.35

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil elektrik PD RPR Lawas 03.01.2026 - 01.02.2026

Received Date/Time

20-02-2026 15:09 pm