Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

733000054809

Invoice Date

20 Jan 2026

Invoice Value (RM)

627.65

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD TAMAN HARMONI

Received Date/Time

02-03-2026 10:27 am