| İsim | Boyut | İşlem |
|---|
|
📄 (P) Kamil Hassan - Receipt payment balance agency fee.pdf
|
14,009 |
|
|
📄 16A (2).pdf
|
6,922,802 |
|
|
📄 4348 - LETTER OFFER.pdf
|
1,276,455 |
|
|
📄 6424 - Presentation Slip.pdf
|
79,550 |
|
|
📄 6424 - Proof of Payment RM9K.pdf
|
13,471 |
|
|
📄 6424 1ST LETTER & COPY STAMPED LO.pdf
|
13,145,815 |
|
|
📄 6424 22 CKHT.pdf
|
377,566 |
|
|
📄 6424 AMENDED LCLU 16122022.pdf
|
517,477 |
|
|
📄 6424 AMINAH JAHAN- CONSENT RM 50.00.pdf
|
129,167 |
|
|
📄 6424 BAYARAN CUKAI TANAH 2023 RM 70.00.pdf
|
14,561 |
|
|
📄 6424 BIL AIR VENDORS.pdf
|
344,727 |
|
|
📄 6424 BIL IWK VENDORS.pdf
|
503,054 |
|
|
📄 6424 BIL TNB VENDORS.pdf
|
418,819 |
|
|
📄 6424 BOOK TRF JOMPAY DBKL- CUKAI TAKSIRAN RM 146.50.pdf
|
116,749 |
|
|
📄 6424 CARIAN PERSENDIRIAN 15092022.pdf
|
229,354 |
|
|
📄 6424 CARIAN RASMI 22112022.pdf
|
210,005 |
|
|
📄 6424 CHEQUE 319777.pdf
|
278,558 |
|
|
📄 6424 CTC COPY IC PURCHASER.pdf
|
225,100 |
|
|
📄 6424 CUKAI PINTU JAN - JUN 2023.pdf
|
802,471 |
|
|
📄 6424 CUKAI PINTU JUL - DEC 2022.pdf
|
802,643 |
|
|
📄 6424 CUKAI TANAH 2022.pdf
|
106,021 |
|
|
📄 6424 CV & RECEIPT.pdf
|
569,100 |
|
|
📄 6424 CV FWD BORANG CONSENT TO PS FOR PURCHASER EXECUTION.pdf
|
416,465 |
|
|
📄 6424 CV NIK SAFIA & CO .pdf
|
513,043 |
|
|
📄 6424 CV SNP 16112022.pdf
|
400,889 |
|
|
📄 6424 CV TO PS (FORWARD SPA & ETC.).pdf
|
486,413 |
|
|
📄 6424 DOCS REGISTER.pdf
|
3,800,752 |
|
|
📄 6424 DULY PAID PENYATA BIL CUKAI PETAK 2022 PTG WP KUALA LUMPUR.pdf
|
68,388 |
|
|
📄 6424 DULY PAID SEMAKAN BIL CUKAI PETAK 2022 PTG WP KUALA LUMPUR.pdf
|
260,239 |
|
|
📄 6424 DULY SIGNED MOT (14A).pdf
|
966,764 |
|
|
📄 6424 DULY SIGNED SPA (NOT YET STAMP).pdf
|
15,619,218 |
|
|
📄 6424 FURTHER LCLU 27012023.pdf
|
458,417 |
|
|
📄 6424 IC CANTIK VENDORS.pdf
|
439,679 |
|
|
📄 6424 JADUAL 17, SD AFFIRMED.pdf
|
1,306,156 |
|
|
📄 6424 JOMPAY DBKL- CUKAI TAKSIRAN RM 146.50.pdf
|
75,152 |
|
|
📄 6424 LCLU 16122022.pdf
|
1,140,637 |
|
|
📄 6424 LETER OF UNDERTAKING.pdf
|
799,885 |
|
|
📄 6424 LETTER OF UNDERTAKING TO REFUND.pdf
|
1,252,647 |
|
|
📄 6424 LILY MAZNAH BINTI MUSTAPHA- BPP (WITH AUTHORISATION).pdf
|
152,778 |
|
|
📄 6424 LILY MAZNAH BINTI MUSTAPHA- DEPOSIT (WITH LETTER AUTHORISATION).pdf
|
152,775 |
|
|
📄 6424 LILY ROZINA BINTI MUSTAPHA- REFUND ADV QR, ASS & IWK.pdf
|
129,375 |
|
|
📄 6424 LOA VENDOR (OUTGOINGS & LEGAL FEES).pdf
|
325,103 |
|
|
📄 6424 MESSRS NIK SAFIA & CO- BAL LOAN TO PS.pdf
|
153,192 |
|
|
📄 6424 NIK SAFIA & CO-REFUND DIFF SUM DUMMY RM 9,000.00.pdf
|
153,175 |
|
|
📄 6424 NOTIS TAKSIRAN SD.pdf
|
17,241 |
|
|
📄 6424 PAYMENT TRANSFER CUKAI TANAH 2023 FROM VENDOR.jpeg
|
19,215 |
|
|
📄 6424 PENYATA CUKAI TANAH 2023.pdf
|
70,488 |
|
|
📄 6424 RESIT & ACK CONSENT TO TRANSFER & CHARGE.pdf
|
244,371 |
|
|
📄 6424 RESIT DEPOSIT CEK.pdf
|
138,427 |
|
|
📄 6424 SD AFFIRMED 211122.pdf
|
1,394,063 |
|
|
📄 6424 SERAHAN GERAN ASAL DAN PLAN B1.pdf
|
1,553,707 |
|
|
📄 6424 SIJIL SETEM SD.pdf
|
444,274 |
|
|
📄 6424 STAMPED SPA.pdf
|
15,517,387 |
|
|
📄 6424 SUPPLEMENTARY AGREEMENT.pdf
|
636,724 |
|
|
📄 ACK 04112022 6424.pdf
|
509,657 |
|
|
📄 ACK 11112022 6424.pdf
|
445,466 |
|
|
📄 ACK 13012023 6424.pdf
|
466,298 |
|
|
📄 ACK 200223 6424.pdf
|
426,039 |
|
|
📄 ACK 20122022 6424-0001.pdf
|
456,670 |
|
|
📄 ACK 20122022 6424.pdf
|
485,097 |
|
|
📄 ACK 27012023 6424.pdf
|
442,187 |
|
|
📄 AFFIRMED 141222 6424.pdf
|
632,170 |
|
|
📄 AIR 6424.pdf
|
285,703 |
|
|
📄 ATP 6424.pdf
|
685,290 |
|
|
📄 BIL AIR 6424.pdf
|
73,314 |
|
|
📄 BIL ELEKTRIK 6424.pdf
|
66,849 |
|
|
📄 BIL TNB 6424.jpeg
|
41,736 |
|
|
📄 BNS-LILI ROZINA 15.02.23.pdf
|
271,838 |
|
|
📄 BNS-LILY MAZNAH 15.02.23.pdf
|
272,345 |
|
|
📄 BNS-LILY MAZNAH.pdf
|
275,722 |
|
|
📄 BNS-LILY ROZINA.pdf
|
275,718 |
|
|
📄 CKHT3(6424)V1.pdf
|
364,049 |
|
|
📄 CKHT3(6424)V2.pdf
|
368,457 |
|
|
📄 COPY DOA.pdf
|
1,260,681 |
|
|
📄 COPY PELAN.pdf
|
1,293,014 |
|
|
📄 COPY TITLE 6424.pdf
|
327,566 |
|
|
📄 CUKAI PENDAPATAN 6424.pdf
|
58,284 |
|
|
📄 CUKAI TAKSIRAN 6424.pdf
|
113,247 |
|
|
📄 CUKAI TANAH 6424.pdf
|
105,023 |
|
|
📄 CV(6424)V1.pdf
|
318,048 |
|
|
📄 CV(6424)V2.pdf
|
325,403 |
|
|
📄 DETAILS KUNCI 6424.jpeg
|
74,380 |
|
|
📄 DRAFT FAIR SPA - (V) LILY MAZNAH & LILY ROZINA (P) KAMIL HASSAN(1).doc
|
4,628,480 |
|
|
📄 IC V MAZNAH 6424.pdf
|
373,253 |
|
|
📄 IC V ROZINA 6424.pdf
|
139,189 |
|
|
📄 IWK 6424.pdf
|
11,233 |
|
|
📄 KUNCI & DETAILS KUNCI 6424.jpeg
|
67,352 |
|
|
📄 KUNCI 6424.jpeg
|
49,319 |
|
|
📄 LETTER TO PS 6424 13.02.2023 (1).pdf
|
1,170,787 |
|
|
📄 PAYMENT CUKAI TAKSIRAN JUL-DEC 2022 FROM VENDOR.pdf
|
48,528 |
|
|
📄 PROOF PAYMENT AIR SELANGOR 6424.pdf
|
49,807 |
|
|
📄 PROOF PAYMENT IWK 6424.pdf
|
52,209 |
|
|
📄 PROOF PAYMENT TNB 6424.pdf
|
45,798 |
|
|
📄 RESIT BALANCE AGENCY FEE RM14748.pdf
|
14,009 |
|
|
📄 SD AFFIRMED 031122 6424.pdf
|
561,543 |
|
|
📄 SIJIL LAHIR MAZNAH 6424.pdf
|
90,476 |
|
|
📄 SIJIL LAHIR V ROZINA 6424.pdf
|
154,141 |
|
|
📄 TNB 6424.pdf
|
219,841 |
|
|
📄 [6424] CONSENT TO TRANSFER AND CHARGE.pdf
|
349,599 |
|
|
📄 [POSTBOX] 6424 CKHT 604 & 5A.pdf
|
477,103 |
|
|
📄 loa v 6424.pdf
|
248,639 |
|