Management Utilities and Services Application

Supplier`s Name

SESCO-PD TANJUNG MANIS (JULY 2026)

Invoice Number

815100062439

Invoice Date

13 Jul 2026

Invoice Value (RM)

44.95

From

Aida Suraya Yaseer Binti Samson

Shahrieza Binti Rabaie

Memo

Sila tuntut inbois anda dari kaunter registri untuk tindakan selanjutnya.

Received Date/Time

20-07-2026 14:46 pm