Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

9884077

Invoice Date

01 Feb 2026

Invoice Value (RM)

69.4

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD KPG PUSA

Received Date/Time

02-03-2026 10:28 am