Management Utilities and Services Application - Received Invoice View

Received Invoice View

Supplier`s Name

SESCO-PD TAMAN MUHIBAH (FEB 2026)

Invoice Number

819000040236

Invoice Date

13 Feb 2026

Invoice Value (RM)

266.85

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Received Date/Time

07-04-2026 11:19 am