Management Utilities and Services Application

Supplier`s Name

SESCO-PD JEMORENG (FEB 2026)

Invoice Number

817500085643

Invoice Date

10 Feb 2026

Invoice Value (RM)

91

From

Aida Suraya Yaseer Binti Samson

To

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

10-06-2026 14:22 pm