| İsim | Boyut | İşlem |
|---|
|
📄 (5641) MAZNUN BINTI NAJIB.jpg
|
73,151 |
|
|
📄 16a MAZNUN.pdf
|
1,407,537 |
|
|
📄 5641 14A-1.pdf
|
293,976 |
|
|
📄 5641 16A-1.pdf
|
306,310 |
|
|
📄 5641 ANNEXURE.pdf
|
1,365,671 |
|
|
📄 5641 BIL CUKAI PETAK 2022 PTG PULAU PINANG.pdf
|
309,296 |
|
|
📄 5641 BOOK TRF TNB, PBA & IWK.pdf
|
117,496 |
|
|
📄 5641 CV.pdf
|
452,172 |
|
|
📄 5641 DULY PAID BIL CUKAI PETAK 2022 PTG PULAU PINANG.pdf
|
345,145 |
|
|
📄 5641 DULY PAID CUKAI PETAK 2022 PTG PULAU PINANG.pdf
|
306,023 |
|
|
📄 5641 DULY PAID CUKAI PINTU JAN-JUN 2022 MBSP.pdf
|
884,322 |
|
|
📄 5641 EBAYAR 22042022 CUKAI PETAK RM20.pdf
|
257,862 |
|
|
📄 5641 IWK V & P MAZNUN BINTI NAJIB.pdf
|
75,762 |
|
|
📄 5641 LATEST FIRE INSURANCE 2022 (28-03-2022-27-03-2023) UNIT 4-07 PERBADANAN PENGURUSAN TAMAN MERANTI.jpeg
|
48,606 |
|
|
📄 5641 LATEST FIRE INSURANCE 2022 UNIT 4-07.jpeg
|
47,772 |
|
|
📄 5641 LATEST OFFICIAL RECEIPT MAINTENANCE FEE UNIT 4-07.jpeg
|
55,849 |
|
|
📄 5641 Letter of Authorisation PURCHASER.pdf
|
28,466 |
|
|
📄 5641 Letter of Authorisation VENDOR(S).pdf
|
30,398 |
|
|
📄 5641 MAINTENANCE FEE UNIT 4-07 PERBADANAN PENGURUSAN TAMAN MERANTI.jpeg
|
49,182 |
|
|
📄 5641 NUR FITRIYAH BT MUHAMAD BAID- BPP.pdf
|
129,261 |
|
|
📄 5641 NUR FITRIYAH BT MUHAMAD BAID- RETENTION BPP.pdf
|
133,911 |
|
|
📄 5641 PBA V MAZNUN BINTI NAJIB.pdf
|
74,914 |
|
|
📄 5641 PP TAMAN MERANTI 29042022 MAINTENANCE FEES.pdf
|
151,089 |
|
|
📄 5641 RESIT BAYARAN CUKAI PETAK 2022 PTG PULAU PINANG.pdf
|
79,040 |
|
|
📄 5641 SD BN.pdf
|
206,090 |
|
|
📄 5641 SD OCC.pdf
|
273,831 |
|
|
📄 5641 SD VENDOR.pdf
|
199,834 |
|
|
📄 5641 SHAPIZAR-BORANG 3K.pdf
|
152,597 |
|
|
📄 5641 SIJIL SETEM BN.pdf
|
443,636 |
|
|
📄 5641 SIJIL SETEM LO.pdf
|
449,942 |
|
|
📄 5641 SIJIL SETEM MMMA.pdf
|
1,072,578 |
|
|
📄 5641 SIJIL SETEM OCC.pdf
|
445,799 |
|
|
📄 5641 SIJIL SETEM SPA.pdf
|
1,076,225 |
|
|
📄 5641 SIJIL SETEM VENDOR.pdf
|
444,616 |
|
|
📄 5641 SUKURI 25042022 REG CARIAN RM355.pdf
|
129,353 |
|
|
📄 5641 TNB V MAZNUN BINTI NAJIB.pdf
|
75,379 |
|
|
📄 5641 ack 17.3.22.pdf
|
326,833 |
|
|
📄 5641 ack ckht 17.3.22.pdf
|
326,833 |
|
|
📄 5641- CARIAN RASMI.pdf
|
1,546,360 |
|
|
📄 5641-ACK 20220317100902432_0004.pdf
|
516,019 |
|
|
📄 5641-ACK 20220509173647866_0007.pdf
|
673,621 |
|
|
📄 5641-ACK 20220610111532684_0004.pdf
|
617,022 |
|
|
📄 5641-ACK 20220610175422431_0001.pdf
|
608,590 |
|
|
📄 5641-CARIAN PERSENDIRIAN.pdf
|
1,333,337 |
|
|
📄 5641-RESIT REGISTER & CARIAN.pdf
|
1,847,346 |
|
|
📄 ANM AUG(5641).pdf
|
116,056 |
|
|
📄 ANM JULY (5641).pdf
|
116,244 |
|
|
📄 ANM JUN (5641).pdf
|
116,055 |
|
|
📄 ANM NOV (5641).pdf
|
116,056 |
|
|
📄 ANM OCT (5641).pdf
|
116,054 |
|
|
📄 ANM SEPT (5641).pdf
|
116,058 |
|
|
📄 BIL AIR.jpeg
|
130,470 |
|
|
📄 BN-MAZNUN.pdf
|
275,502 |
|
|
📄 BN-MOHD SYAFRIDZAN.pdf
|
276,062 |
|
|
📄 BN-NUR FITRIYAH.pdf
|
275,552 |
|
|
📄 BNS-MOHD SYAFRIDZAN BIN MUHAMAD BAID.pdf
|
275,766 |
|
|
📄 BNS-NUR FITRIYAH BT MUHAMAD BAID.pdf
|
275,270 |
|
|
📄 BORANG CKHT 3 (5641) VENDOR 1.pdf
|
383,901 |
|
|
📄 BORANG CKHT 3 (5641) VENDOR 2.pdf
|
381,749 |
|
|
📄 Borang 3(K) MAZNUN.pdf
|
330,596 |
|
|
📄 COPY CKHT (5641) VENDOR 1.pdf
|
290,018 |
|
|
📄 COPY CKHT (5641) VENDOR 2.pdf
|
288,846 |
|
|
📄 CUKAI PINTU (2).jpeg
|
180,397 |
|
|
📄 CUKAI PINTU 5641.jpeg
|
180,397 |
|
|
📄 CUKAI TANAH 5461.jpeg
|
195,320 |
|
|
📄 CV 5641 FORWARD LD TO PIBB.pdf
|
317,954 |
|
|
📄 DETAILS - 5641.pdf
|
73,323 |
|
|
📄 EPF 5641.docx
|
22,693 |
|
|
📄 GERAN (5641).pdf
|
190,627 |
|
|
📄 H01C3F1D1DXK008.pdf
|
449,652 |
|
|
📄 IC PURCHASER (5641).pdf
|
266,840 |
|
|
📄 IC VENDOR 1 (5641).jpeg
|
108,926 |
|
|
📄 IC VENDOR 2 (5641).pdf
|
85,619 |
|
|
📄 LETTER AUTHORISATION 5641.pdf
|
185,967 |
|
|
📄 LETTER VP 5641.pdf
|
22,590 |
|
|
📄 LO PB Purchaser.pdf
|
5,766,508 |
|
|
📄 STAMPED LO MAZNUN BINTI NAJIB.pdf
|
4,266,946 |
|
|
📄 STAMPED SPA 5641 MAZNUN BINTI NAJIB.pdf
|
1,105,738 |
|
|
📄 T01C3F1AFDXA004.pdf
|
1,077,567 |
|
|
📄 ack bank 5641.pdf
|
235,987 |
|
|
📄 cover MAZNUN.pdf
|
178,479 |
|
|
📄 geran MAZNUN.pdf
|
900,702 |
|