Management Utilities and Services Application

Supplier`s Name

SESCO-PD TEKU (JUN 2026)

Invoice Number

816900059200

Invoice Date

12 Jun 2026

Invoice Value (RM)

145.8

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

23-06-2026 14:09 pm