Management Utilities and Services Application

Supplier`s Name

SESCO

Invoice Number

540004792275

Invoice Date

10 Feb 2026

Invoice Value (RM)

58.05

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Suhaili Bin Morsidi

Memo

PD ULU LAYAR

Received Date/Time

02-03-2026 10:29 am