Management Utilities and Services Application

Supplier`s Name

SESCO-PD SUSUR JAMBU (MEI 2026)

Invoice Number

17836782

Invoice Date

11 May 2026

Invoice Value (RM)

82.05

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

21-05-2026 14:15 pm