Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

500005131087

Invoice Date

23 Feb 2026

Invoice Value (RM)

188.05

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG BELADIN

Received Date/Time

02-03-2026 10:26 am