Management Utilities and Services Application

Supplier`s Name

SESCO-PD TANJUNG MANIS (MEI 2026)

Invoice Number

815400050218

Invoice Date

07 May 2026

Invoice Value (RM)

26.15

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

25-05-2026 14:04 pm