| İsim | Boyut | İşlem |
|---|
|
📄 1. LO CIMB Nur Atikah (signed).pdf
|
7,343,294 |
|
|
📄 5059 SWORN SD LPHS PURCHASER.pdf
|
432,759 |
|
|
📄 5059 SWORN SD LPHS VENDOR.pdf
|
426,676 |
|
|
📄 5359 SWORN SD LPHS PURCHASER.pdf
|
432,759 |
|
|
📄 5359 SWORN SD LPHS VENDOR.pdf
|
426,676 |
|
|
📄 5393 - SIJIL LAHIR SUZIANI ALASA ( NEW ).pdf
|
436,674 |
|
|
📄 5393 - SIJIL LAHIR SUZIANI ALASA.pdf
|
626,541 |
|
|
📄 5393 0 14A SIGN LAWYER.pdf
|
1,860,896 |
|
|
📄 5393 0 ACK 08092023.pdf
|
372,277 |
|
|
📄 5393 0 ACK 18082023.pdf
|
327,424 |
|
|
📄 5393 0 ACK 260923.pdf
|
450,813 |
|
|
📄 5393 0 ACK RESIT CONSENT.pdf
|
786,143 |
|
|
📄 5393 0 CTC IC.pdf
|
190,839 |
|
|
📄 5393 0 DOCS LCLU 25092023.pdf
|
23,111,198 |
|
|
📄 5393 0 IC ATIKAH.pdf
|
179,583 |
|
|
📄 5393 17 ORI CONSENT.pdf
|
334,620 |
|
|
📄 5393 ACK 26072022.pdf
|
365,298 |
|
|
📄 5393 AFFIRM SD P & V.pdf
|
615,325 |
|
|
📄 5393 BADAN PENGURUSAN BERSAMA APARTMENT KENARI ABCD-MAINTENANCE FEE AS AT SEP 2023 RM 3,950.18.pdf
|
153,733 |
|
|
📄 5393 BNS ATIKAH 200923.pdf
|
271,765 |
|
|
📄 5393 BNS KHAIRUN 200923.pdf
|
272,366 |
|
|
📄 5393 BOOK TRF IWK V & P KHAIRUN HAFIZAN BIN MOHD SHARI.pdf
|
118,009 |
|
|
📄 5393 BorangPermohonan.pdf
|
17,243 |
|
|
📄 5393 CARIAN RASMI .pdf
|
531,100 |
|
|
📄 5393 CARIAN RASMI 22062023.pdf
|
1,133,232 |
|
|
📄 5393 CARIAN.pdf
|
143,769 |
|
|
📄 5393 CTC RS 22082023.pdf
|
825,680 |
|
|
📄 5393 CUKAI PINTU PENGGAL 2 2022 DULY PAID.pdf
|
113,571 |
|
|
📄 5393 CUKAI PINTU PENGGAL 2 2023 DULY PAID.pdf
|
113,572 |
|
|
📄 5393 CUKAI TANAH 2023 DULY PAID.pdf
|
1,350,865 |
|
|
📄 5393 CUKAI TANAH DULY UNDER V NAME.pdf
|
130,958 |
|
|
📄 5393 CV 22082023.pdf
|
784,137 |
|
|
📄 5393 CV 22112023.pdf
|
579,541 |
|
|
📄 5393 CV 22122023.pdf
|
467,457 |
|
|
📄 5393 CV REQ FRESH RS.docx
|
28,022 |
|
|
📄 5393 CV to Perfection Law.pdf
|
586,543 |
|
|
📄 5393 Consent Submission.pdf
|
20,703,739 |
|
|
📄 5393 DOC REQUEST FRESH RS.pdf
|
654,260 |
|
|
📄 5393 DOCS REQUEST FRESH RS 23092022.pdf
|
654,234 |
|
|
📄 5393 DULY PAID CUKAI TANAH 2023.pdf
|
1,301,371 |
|
|
📄 5393 DULY PAID E-SEMAKAN BIL CUKAI PETAK 2022 PTG SELANGOR.pdf
|
106,390 |
|
|
📄 5393 FIRE INSURANCE.pdf
|
5,056,362 |
|
|
📄 5393 FORW LOU-1.pdf
|
537,367 |
|
|
📄 5393 IC V .pdf
|
514,550 |
|
|
📄 5393 IWK V & P KHAIRUN HAFIZAN BIN MOHD SHARI.pdf
|
76,019 |
|
|
📄 5393 IWK.pdf
|
11,277 |
|
|
📄 5393 KHAIRUN HAFIZAN BIN MOHD SHARI- BPP.pdf
|
130,205 |
|
|
📄 5393 KHAIRUN HAFIZAN BIN MOHD SHARI- DEPOSIT.pdf
|
130,312 |
|
|
📄 5393 KHAIRUN HAFIZAN BIN MOHD SHARI- EXCESS BPP.pdf
|
130,411 |
|
|
📄 5393 KHAIRUN HAFIZAN BIN MOHD SHARIF- ADV BPP RM 5K 20092023.pdf
|
130,197 |
|
|
📄 5393 LATEST MAINTENANCE STATEMENT AS AT NOV 2023.pdf
|
1,885,614 |
|
|
📄 5393 LOW COST CONSENT.pdf
|
354,866 |
|
|
📄 5393 LU MAC FOR ADVANCEMENT OF REDEMPTION SUM.pdf
|
408,059 |
|
|
📄 5393 Letter to LS inform lowcost approval.pdf
|
1,006,815 |
|
|
📄 5393 NL CIMB 22122023.pdf
|
222,774 |
|
|
📄 5393 NOTI OF BALANCE SUM.pdf
|
71,801 |
|
|
📄 5393 NOTIFICATION OF PAYMENT.pdf
|
71,801 |
|
|
📄 5393 NOTIS TAKSIRAN SD.pdf
|
15,247 |
|
|
📄 5393 NUR ATIKAH BINTI ABDULLAH- BAL LOAN.pdf
|
130,231 |
|
|
📄 5393 OFFICIAL RECEIPT MAINTENANCE AS AT NOV 2023.jpeg
|
95,061 |
|
|
📄 5393 OR MAINTENANCE FEE (SEPT 23).pdf
|
338,155 |
|
|
📄 5393 ORI FA 22122023.pdf
|
9,977,770 |
|
|
📄 5393 ORI GERAN PELAN 22082023.pdf
|
1,785,436 |
|
|
📄 5393 ORI HOUSE LOAN AGR 22122023.pdf
|
15,574,557 |
|
|
📄 5393 ORI SPA 1992 22122023.pdf
|
8,882,308 |
|
|
📄 5393 ORI STAMPED DOA 22122023.pdf
|
4,216,474 |
|
|
📄 5393 ORI STAMPED LO CIMB 22122023.pdf
|
6,673,903 |
|
|
📄 5393 ORI STAMPED SPA 1997 22122023.pdf
|
5,684,147 |
|
|
📄 5393 POST DISBURSEMENT 22082023.pdf
|
232,853 |
|
|
📄 5393 PROCLAMATION OF SALE 22122023.pdf
|
6,299,264 |
|
|
📄 5393 PROOF PAYMENT MAINTENANCE FEE.pdf
|
49,900 |
|
|
📄 5393 PTG SELANGOR 13042022 CUKAI TANAH.pdf
|
51,624 |
|
|
📄 5393 Payslip Suami.pdf
|
56,333 |
|
|
📄 5393 REMITTANCE APL FORM 22082023.pdf
|
690,390 |
|
|
📄 5393 RESIT DAN BORANG SERAHAN CARIAN RASMI 030523.pdf
|
168,786 |
|
|
📄 5393 RESIT DAN BORANG SERAHAN CARIAN RASMI 210623.pdf
|
168,785 |
|
|
📄 5393 ROSHAMSUL & ZULFIKAR- ADV REDEMPTION SUM 22112023.pdf
|
154,052 |
|
|
📄 5393 ROSHAMSUL & ZULFIKAR- LEGAL FEES.pdf
|
154,031 |
|
|
📄 5393 RS 30092022.pdf
|
1,836,851 |
|
|
📄 5393 SD AFFIRM 22092023.pdf
|
257,211 |
|
|
📄 5393 SD AFFIRMED.pdf
|
283,392 |
|
|
📄 5393 SD.pdf
|
466,055 |
|
|
📄 5393 SIJIL SETEM 14A H01D97E57AXK008.pdf
|
449,798 |
|
|
📄 5393 SIJIL SETEM SD G01DC20A0CXA005.pdf
|
449,678 |
|
|
📄 5393 SOA (SEPT 22).pdf
|
210,719 |
|
|
📄 5393 SOA (SEPT 23).pdf
|
2,168,821 |
|
|
📄 5393 STAMPED DRR 22122023.pdf
|
2,058,686 |
|
|
📄 5393 SURAT PERAKUAN dated 21.02.2022.pdf
|
472,625 |
|
|
📄 5393 SWORN SD LPHS PURCHASER.pdf
|
432,759 |
|
|
📄 5393 SWORN SD LPHS VENDOR.pdf
|
426,676 |
|
|
📄 5393 Slip Pengesahan.pdf
|
173,771 |
|
|
📄 5393 TAX INVOICE 22082023.pdf
|
789,327 |
|
|
📄 5393 UNDERTAKING & CURRENT PROCESS.pdf
|
596,461 |
|
|
📄 5393 [POSTBOX] ACK 05012024.pdf
|
352,602 |
|
|
📄 5393 [POSTBOX] COPY ORI GRN PLN 05012024.pdf
|
1,445,699 |
|
|
📄 5393 [POSTBOX] CV 05012024.pdf
|
371,954 |
|
|
📄 5393 [POSTBOX] DISBURSE SCHEDULE PYMNT 05012024.pdf
|
452,070 |
|
|
📄 5393 ack 20042022.pdf
|
375,588 |
|
|
📄 5393 cv to perfection law.pdf
|
581,010 |
|
|
📄 5393 detail.jpeg
|
97,754 |
|
|
📄 5393 fresh rs 26.9.22.pdf
|
1,620,411 |
|
|
📄 5393 letter undertaking-to refund advance.pdf
|
115,576 |
|
|
📄 5393 request fresh rs 22.9.22.pdf
|
816,106 |
|
|
📄 5393 request fresh rs 25.8.22.pdf
|
812,769 |
|
|
📄 ACK 23092022 5393.pdf
|
399,422 |
|
|
📄 ACK 26082022 5393.pdf
|
405,391 |
|
|
📄 ACK 27092022 5393.pdf
|
405,879 |
|
|
📄 ACK KHAIRUN HAFIZAN BIN MOHD SHARIF 01.12.21.pdf
|
513,261 |
|
|
📄 ACK KHAIRUN HAFIZAN BIN MOHD SHARIF 08.10.21.pdf
|
1,045,546 |
|
|
📄 ACK KHAIRUN HAFIZAN BIN MOHD SHARIF 15.10.21.pdf
|
671,724 |
|
|
📄 ACK KHAIRUN HAFIZAN BIN MOHD SHARIFF 19.11.21.pdf
|
525,397 |
|
|
📄 ACK NUR ATIKAH BINTI ABDULLAH 04.10.21.pdf
|
1,029,829 |
|
|
📄 ACK(5393).pdf
|
260,872 |
|
|
📄 BNS-KHAIRUN HAFIZAN 081123.pdf
|
272,980 |
|
|
📄 BNS-KHAIRUN HAFIZAN BIN MOHD SHARIF.pdf
|
276,273 |
|
|
📄 BNS-KHAIRUN HAFIZAN.pdf
|
277,026 |
|
|
📄 BNS-NUR ATIKAH 081123.pdf
|
272,340 |
|
|
📄 BNS-NUR ATIKAH ABDULLAH.pdf
|
276,883 |
|
|
📄 BNS-NUR ATIKAH BINTI ABDULLAH.pdf
|
275,738 |
|
|
📄 BORANG CP600[5393]PURCHASER.pdf
|
95,083 |
|
|
📄 Bill api.pdf
|
409,529 |
|
|
📄 CARIAN 5393.pdf
|
66,108 |
|
|
📄 CKHT 3(5393).pdf
|
63,489 |
|
|
📄 CV FOLLOW UP ON PERFECTION.pdf
|
237,324 |
|
|
📄 Cukai Taksiran.pdf
|
113,572 |
|
|
📄 Cukai taksiran (3).pdf
|
584,288 |
|
|
📄 Cukai tanah.pdf
|
86,516 |
|
|
📄 E-OTP.pdf
|
190,078 |
|
|
📄 FIRST LETTER LS NUR ATIKAH BINTI ABDULLAH.pdf
|
2,446,403 |
|
|
📄 HLB Receipt 797906.pdf
|
122,363 |
|
|
📄 IC BELAKANG ATIKAH.jpeg
|
87,289 |
|
|
📄 IC Belakang V (2).jpeg
|
79,774 |
|
|
📄 IC CANTIK BUYER .pdf
|
167,154 |
|
|
📄 IC DEPAN ATIKAH.jpeg
|
130,701 |
|
|
📄 IC Depan V (2).jpeg
|
63,894 |
|
|
📄 IC NUR ATIKAH BINTI ABDULLAH.pdf
|
1,735,428 |
|
|
📄 LO NUR ATIKAH BINTI ABDULLAH.pdf
|
14,872,918 |
|
|
📄 LOA Purchaser 5393.pdf
|
29,425 |
|
|
📄 LOA Vendor 5393.pdf
|
28,066 |
|
|
📄 LU.pdf
|
237,739 |
|
|
📄 RECEIPT 5393 RM50 SUFIYAN.pdf
|
14,319 |
|
|
📄 RESIT CARIAN 5393.pdf
|
87,285 |
|
|
📄 RESIT REGISTER CIMB K-2250 NUR ATIKAH BINTI ABDULLAH.pdf
|
196,228 |
|
|
📄 RS & LT NO OJECTION KHAIRUN HAFIZAN BIN MOHD SHARIF.pdf
|
2,623,803 |
|
|
📄 STAMPED SNP 5393_202110131752._20230919165202pdf
|
13,403,603 |
|
|
📄 Slp gaji atikah.pdf
|
87,443 |
|
|
📄 Strata 2.pdf
|
1,459,537 |
|
|
📄 Submission LPHS 5393.pdf
|
14,961,467 |
|
|
📄 [5393] CV TO P.pdf
|
953,428 |
|
|
📄 [5393] SPA (DOUBLE TRANSFER)_NUR ATIKAH BINTI ABDULLAH.docx
|
96,854 |
|
|
📄 [5393] cv to V dated 8.10.2021.pdf
|
973,059 |
|
|
📄 [5393] cv to request for rs.pdf
|
2,810,889 |
|
|
📄 ic ATIKAH full.pdf
|
6,019,405 |
|
|
📄 khairun-authorisation.pdf
|
72,825 |
|
|
📄 khairun.ltrs.anuar-co.16may.pdf
|
508,136 |
|