Management Utilities and Services Application

Supplier`s Name

SESCO-PD JEMORENG (MEI 2026)

Invoice Number

813600076789

Invoice Date

13 May 2026

Invoice Value (RM)

448.55

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

10-06-2026 14:23 pm