| İsim | Boyut | İşlem |
|---|
|
📄 5646 0 ACK KUNCI DVP.pdf
|
967,573 |
|
|
📄 5646 0 KEYS & ACCESS CARD.pdf
|
361,101 |
|
|
📄 5646 14A.pdf
|
1,026,450 |
|
|
📄 5646 ACK.pdf
|
348,272 |
|
|
📄 5646 ADV MPKS 21092022 CUKAI PINTU JUL-DEC 2022.pdf
|
152,352 |
|
|
📄 5646 AFFIRM SD 021222.pdf
|
266,690 |
|
|
📄 5646 AFFIRM SD 04082022.pdf
|
593,585 |
|
|
📄 5646 AFFIRM SD 22.07.2022.pdf
|
533,523 |
|
|
📄 5646 BIL AIR (MAY 22).pdf
|
630,921 |
|
|
📄 5646 BIL TNB (MAY 22).pdf
|
75,480 |
|
|
📄 5646 BNS ANDI 180423.pdf
|
272,258 |
|
|
📄 5646 BNS SALEHA 180423.pdf
|
272,337 |
|
|
📄 5646 BNS SALEHA 270423.pdf
|
272,697 |
|
|
📄 5646 COPY BLANKET CONSENT .pdf
|
1,689,644 |
|
|
📄 5646 COPY CKHT604,COPY CKHT5A.pdf
|
479,036 |
|
|
📄 5646 COPY FORM 49.pdf
|
700,089 |
|
|
📄 5646 COPY GERAN PELAN.pdf
|
1,297,830 |
|
|
📄 5646 CTC BLANKET CONSENT 16012023.pdf
|
1,771,507 |
|
|
📄 5646 CUKAI PINTU JAN - JUN 2023.pdf
|
866,985 |
|
|
📄 5646 CUKAI PINTU PENGGAL KEDUA.pdf
|
178,397 |
|
|
📄 5646 CUKAI TANAH 2023.pdf
|
1,302,199 |
|
|
📄 5646 CV & RECEIPT.pdf
|
1,137,095 |
|
|
📄 5646 CV 07092022.pdf
|
289,611 |
|
|
📄 5646 CV DAVID GURUPATHAM & KOAY.pdf
|
475,839 |
|
|
📄 5646 CV RE-FORWARD DOCS REGISTER TO LS.pdf
|
309,070 |
|
|
📄 5646 CV REQ SECURITY DOC MBB KLANG.pdf
|
819,181 |
|
|
📄 5646 CV REQ SECURITY DOC MBB SHAH ALAM.pdf
|
822,109 |
|
|
📄 5646 CV TO DEV FOR AMEND BC.pdf
|
788,737 |
|
|
📄 5646 CV TO LS (Application consent to charge).pdf
|
2,673,981 |
|
|
📄 5646 CV TO REQ DOAT.pdf
|
718,236 |
|
|
📄 5646 DAVID GURUPATHAM & KOAY-REG 14A RM 330.00.pdf
|
153,269 |
|
|
📄 5646 DIRECT TRANSFER.pdf
|
755,393 |
|
|
📄 5646 DOCS REGISTER.pdf
|
2,747,262 |
|
|
📄 5646 DRR AZMAN & SALEHA.pdf
|
1,835,733 |
|
|
📄 5646 DULY PAID BIL CUKAI PINTU JAN-JUN 2023 MP KUALA SELANGOR.pdf
|
166,561 |
|
|
📄 5646 DULY PAID E-SEMAKAN BIL CUKAI PETAK 2022 PTG SELANGOR.pdf
|
116,578 |
|
|
📄 5646 DULY PAID SEMAKAN E-HASIL BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
157,961 |
|
|
📄 5646 DULY REGISTERED TITLE.pdf
|
164,076 |
|
|
📄 5646 FIRE INSURANCE 2.pdf
|
9,620,767 |
|
|
📄 5646 JMB RESIDENSI WARNASARI 3-MAINTENANCE FEE AS AT DEC 2022.pdf
|
129,734 |
|
|
📄 5646 LATEST FIRE INSURANCE.pdf
|
663,941 |
|
|
📄 5646 LATEST SOA AS AT JUNE 2023 UNIT MELUR 02-36.pdf
|
154,802 |
|
|
📄 5646 LATEST SOA.pdf
|
151,819 |
|
|
📄 5646 LCLU 18042023.pdf
|
5,960,853 |
|
|
📄 5646 LETTER OF NOTIFICATION.pdf
|
48,229 |
|
|
📄 5646 LETTER.pdf
|
3,254,843 |
|
|
📄 5646 LU HSBC .pdf
|
1,028,633 |
|
|
📄 5646 MPKS 21092022 CUKAI PINTU JUL-DEC 2022.pdf
|
25,655 |
|
|
📄 5646 NOTIFICATION BPP.pdf
|
332,076 |
|
|
📄 5646 NOTIS TAKSIRAN 14A.pdf
|
21,085 |
|
|
📄 5646 NOTIS TAKSIRAN SD V.pdf
|
16,915 |
|
|
📄 5646 OLD DRR.pdf
|
1,806,615 |
|
|
📄 5646 OLD POA.pdf
|
1,853,080 |
|
|
📄 5646 OLD SPA.pdf
|
5,565,959 |
|
|
📄 5646 OR MAINTENANCE FEE (DEC 22).pdf
|
281,068 |
|
|
📄 5646 ORI GERAN PELAN.pdf
|
2,017,072 |
|
|
📄 5646 PERMOHONAN CTC BLANKET CONSENT.pdf
|
195,363 |
|
|
📄 5646 PTG SELANGOR 08062022 CUKAI TANAH RM67.pdf
|
51,600 |
|
|
📄 5646 PTG SELANGOR-CUKAI TANAH 2023.pdf
|
44,511 |
|
|
📄 5646 PV.pdf
|
112,238 |
|
|
📄 5646 Principal SPA FULLSET.pdf
|
16,226,028 |
|
|
📄 5646 Principal SPA.pdf
|
16,226,028 |
|
|
📄 5646 QUIT RENT.pdf
|
1,215,204 |
|
|
📄 5646 REQ DEV CONFIRMATION 05012022.pdf
|
2,157,428 |
|
|
📄 5646 SALEHA BINTI ISMUNI @ DAHLAN- BPP.pdf
|
130,708 |
|
|
📄 5646 SALEHA BINTI ISMUNI @ DAHLAN- DEPOSIT.pdf
|
130,718 |
|
|
📄 5646 SD AFFIRMED.pdf
|
209,213 |
|
|
📄 5646 SIJIL SETEM 14A.pdf
|
449,982 |
|
|
📄 5646 SIJIL SETEM SD V.pdf
|
449,596 |
|
|
📄 5646 SOA (DEC 22) DULY PAID.pdf
|
152,666 |
|
|
📄 5646 SOA (DEC 22).pdf
|
152,599 |
|
|
📄 5646 SOA (UNTIL JUNE 23) DULY PAID.pdf
|
154,802 |
|
|
📄 5646 SPA 30.01.2008.pdf
|
5,248,732 |
|
|
📄 5646 SSM.pdf
|
2,811,187 |
|
|
📄 5646 STAMPED 14A.pdf
|
2,279,132 |
|
|
📄 5646 STAMPED LO.pdf
|
1,130,170 |
|
|
📄 5646 STAMPED SNP.pdf
|
2,292,267 |
|
|
📄 5646 ack 25072022.pdf
|
443,914 |
|
|
📄 5646 cukai tanah 2022.pdf
|
81,739 |
|
|
📄 5646 cv fwd sd.pdf
|
943,465 |
|
|
📄 5646 cv to Puncak Alam.pdf
|
2,621,836 |
|
|
📄 5646 cv to dev (2).pdf
|
2,627,771 |
|
|
📄 5646 cv.pdf
|
295,349 |
|
|
📄 5646 duly paid cukai pintu 2022.pdf
|
160,591 |
|
|
📄 5646 fire insurance.pdf
|
552,530 |
|
|
📄 5646 first letter LS.pdf
|
259,272 |
|
|
📄 5646 letter dated 13.01.22_202202241426.pdf
|
477,454 |
|
|
📄 5646 loa P.pdf
|
193,953 |
|
|
📄 5646 loa V.pdf
|
29,582 |
|
|
📄 5646 notis taksiran snp.pdf
|
16,933 |
|
|
📄 5646-ack 6.1.22_202201061721.pdf
|
601,215 |
|
|
📄 ACK 041122 5646.pdf
|
497,345 |
|
|
📄 ACK 120123 5646.pdf
|
446,868 |
|
|
📄 ACK 13.07.2022 5646.pdf
|
502,434 |
|
|
📄 ACK 14112022 5646.pdf
|
520,974 |
|
|
📄 ACK 151122 5646.pdf
|
538,041 |
|
|
📄 ACK 23032023 5646.pdf
|
443,609 |
|
|
📄 ACK 23092022 5646.pdf
|
467,604 |
|
|
📄 ACK 241122 5646.pdf
|
499,207 |
|
|
📄 ACK 25042023 5646.pdf
|
476,235 |
|
|
📄 ACK 25112022 5646.pdf
|
531,866 |
|
|
📄 ACK CKHT 200123 5646.pdf
|
444,196 |
|
|
📄 ACK SALEHA BINTI ISMUNI @ DAHLAN 22.12.21.pdf
|
623,811 |
|
|
📄 Adobe Scan 22 Mar 2022.pdf
|
647,541 |
|
|
📄 BIL ELEKTRIK (5646).jpg
|
119,670 |
|
|
📄 BN-ANDI HAIRUL HAFFIZAN BIN A.HAJIS1.pdf
|
272,645 |
|
|
📄 BN-SALEHA BINTI ISMUNI @ DAHLAN1.pdf
|
273,506 |
|
|
📄 Bil.pdf
|
162,941 |
|
|
📄 CONSENT TO CHARGE (1).pdf
|
107,955 |
|
|
📄 CUKAI TAKSIRAN (5646).pdf
|
914,950 |
|
|
📄 CamScanner 03-12-2022 10.40.pdf
|
822,651 |
|
|
📄 DETAILS - 5646.pdf
|
87,716 |
|
|
📄 DGK letter.pdf
|
1,321,580 |
|
|
📄 FORM 49 5646.pdf
|
691,231 |
|
|
📄 G01C369196XA004.pdf
|
1,077,714 |
|
|
📄 IC PURCHASER (5646).pdf
|
41,460 |
|
|
📄 IC VENDOR 5646.pdf
|
820,202 |
|
|
📄 IC VENDOR PUAN SALEHA.pdf
|
394,421 |
|
|
📄 IWK 5646.pdf
|
11,295 |
|
|
📄 LO first page.pdf
|
43,332 |
|
|
📄 LON.pdf
|
48,229 |
|
|
📄 LT TO PREV SOLS ON CANCELLATION_202202042005.pdf
|
950,673 |
|
|
📄 Letter from Developer in email.pdf
|
89,895 |
|
|
📄 Letter from developer that they are unable to provide developer's confirmation.pdf
|
35,747 |
|
|
📄 Letter of abortion from previous snp lawyer to forward to developer.pdf
|
358,947 |
|
|
📄 M0236.pdf
|
153,981 |
|
|
📄 MAINTENANCE FEE (PART PURCHASER).pdf
|
343,394 |
|
|
📄 MAINTENANCE FEE, SINKING FUND & FIRE INSURANCE ADV BY VENDOR.pdf
|
82,499 |
|
|
📄 MOT 5646.pdf
|
226,544 |
|
|
📄 MOT1 subsale (1).doc
|
63,488 |
|
|
📄 NOTIFICATION OF PAYMENT 5646.pdf
|
332,076 |
|
|
📄 OLD SNP (5646).pdf
|
7,520,370 |
|
|
📄 OR MAINTENANCE FEE, SINKING FUND & FIRE INSURANCE ADV BY VENDOR.pdf
|
82,499 |
|
|
📄 OTP (5646).pdf
|
1,007,523 |
|
|
📄 RESIT SSM PUNCAK ALAM.pdf
|
174,352 |
|
|
📄 Resit carian biasa 5646.pdf
|
92,256 |
|
|
📄 SSM PUNCAK ALAM.pdf
|
775,110 |
|
|
📄 STAMPED FA.pdf
|
3,056,809 |
|
|
📄 STAMPED LO (1).pdf
|
1,130,170 |
|
|
📄 SYABAS 5646.pdf
|
575,657 |
|
|
📄 TNB 5646.pdf
|
227,637 |
|
|
📄 WhatsApp Image 2022-02-24 at 18.00.05.jpeg
|
230,771 |
|
|
📄 WhatsApp Image 2023-06-21 at 12.32.27 PM.jpeg
|
101,023 |
|
|
📄 WhatsApp Image 2023-06-23 at 8.36.02 AM.jpeg
|
45,904 |
|
|
📄 [5646] SPA_MASTER TITLE.docx
|
87,509 |
|
|
📄 carian biasa 5646.pdf
|
65,642 |
|
|
📄 eSemakan PTG Selangor.PDF
|
64,452 |
|