Management Utilities and Services Application

Supplier`s Name

SESCO-PD TEKU (JULY 2026)

Invoice Number

797052334943

Invoice Date

03 Jul 2026

Invoice Value (RM)

313.05

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

10-07-2026 10:03 am