Management Utilities and Services Application

Supplier`s Name

SESCO-PD SUSUR JAMBU (APR 2026)

Invoice Number

17437780

Invoice Date

15 Apr 2026

Invoice Value (RM)

86.85

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

06-05-2026 14:01 pm