Management Utilities and Services Application

Supplier`s Name

SESCO-PD SKIM TUNOH (APR 2026)

Invoice Number

696000076828

Invoice Date

20 Apr 2026

Invoice Value (RM)

440.9

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

08-05-2026 08:52 am