| İsim | Boyut | İşlem |
|---|
|
📄 19 RS PUBLIC BANK 25052023.pdf
|
1,436,043 |
|
|
📄 6468 BLANKET CONSENT 29082023.pdf
|
1,815,688 |
|
|
📄 6468 - DRR.pdf
|
2,177,218 |
|
|
📄 6468 - LCLU.pdf
|
1,547,101 |
|
|
📄 6468 0 ACK 09062023.pdf
|
860,108 |
|
|
📄 6468 0 ACK 11082023.pdf
|
409,183 |
|
|
📄 6468 0 ACK 24052023.pdf
|
415,094 |
|
|
📄 6468 0 ACK 30062023.pdf
|
523,032 |
|
|
📄 6468 0 CP DATED 14082012.pdf
|
502,923 |
|
|
📄 6468 0 CP OLD DEED OF MUTUAL COVENANTS.pdf
|
212,989 |
|
|
📄 6468 0 CP OLD DOA.pdf
|
165,599 |
|
|
📄 6468 0 CP OLD FA.pdf
|
161,351 |
|
|
📄 6468 0 CP OLD SALE OF CAR PARK AGREEMENT.pdf
|
225,348 |
|
|
📄 6468 0 CV DISCHARGE .pdf
|
1,115,177 |
|
|
📄 6468 0 DRR [TO AMMEND].pdf
|
2,630,173 |
|
|
📄 6468 0 OLD LU.pdf
|
1,036,959 |
|
|
📄 6468 0 OLD SPA.pdf
|
9,368,747 |
|
|
📄 6468 0 ORI OLD POA.pdf
|
4,810,687 |
|
|
📄 6468 0 STAMPED DRR.pdf
|
4,613,544 |
|
|
📄 6468 1ST LETTER.pdf
|
1,690,808 |
|
|
📄 6468 ACK 050923.pdf
|
458,616 |
|
|
📄 6468 AFFIRM SD 11102022.pdf
|
1,182,441 |
|
|
📄 6468 AKUAN BERKANUN.pdf
|
488,773 |
|
|
📄 6468 AMALINA TO PAY-PTG SELANGOR CUKAI TANAH.pdf
|
129,174 |
|
|
📄 6468 BATAL GANTI.pdf
|
2,408,430 |
|
|
📄 6468 BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
1,311,008 |
|
|
📄 6468 BIL CUKAI PINTU JAN-JUN 2023 MP SELAYANG.pdf
|
179,437 |
|
|
📄 6468 BLANKET CONSENT & BATAL GANTI NAMA.pdf
|
3,328,852 |
|
|
📄 6468 BLANKET CONSENT.pdf
|
1,110,224 |
|
|
📄 6468 BNS AZIZ 220523.pdf
|
271,945 |
|
|
📄 6468 BNS RAINAH 180923.pdf
|
273,278 |
|
|
📄 6468 BNS RAINAH 220523.pdf
|
272,890 |
|
|
📄 6468 BNS SITI 220523.pdf
|
272,177 |
|
|
📄 6468 BOOK TRF IWK V & P RAINAH BINTI IGONG.pdf
|
117,737 |
|
|
📄 6468 CARIAN PERSENDIRIAN.pdf
|
158,906 |
|
|
📄 6468 CARIAN RASMI OCT2022.pdf
|
567,844 |
|
|
📄 6468 CHEQUE 553244.pdf
|
255,323 |
|
|
📄 6468 CHEQUE 553379 .pdf
|
264,098 |
|
|
📄 6468 CLEARANCE LETTER (AS AT AUG 23).pdf
|
229,560 |
|
|
📄 6468 CLEARANCE LETTER.pdf
|
229,560 |
|
|
📄 6468 CONSENT TO CHARGE.pdf
|
469,128 |
|
|
📄 6468 COPY GERAN PELAN.pdf
|
2,249,703 |
|
|
📄 6468 CTC BLANKET CONSENT 29082023.pdf
|
1,621,979 |
|
|
📄 6468 CUKAI PINTU JAN - JUN 2023.pdf
|
284,531 |
|
|
📄 6468 CUKAI PINTU PENGGAL 2 2023 DULY PAID.pdf
|
179,369 |
|
|
📄 6468 CUKAI TANAH 2023.pdf
|
1,311,024 |
|
|
📄 6468 CV 041022.pdf
|
629,647 |
|
|
📄 6468 CV 18082023.pdf
|
312,923 |
|
|
📄 6468 CV DEVELOPER.pdf
|
85,681 |
|
|
📄 6468 CV LETTER TO LS (REGISTER).pdf
|
4,658,485 |
|
|
📄 6468 CV REQUEST DEV CONFIRMATION .pdf
|
2,683,933 |
|
|
📄 6468 CV REQUEST FRESH RS 22052023.pdf
|
984,113 |
|
|
📄 6468 CV TO PROPRIETOR- EXECUTE MOT.pdf
|
1,578,273 |
|
|
📄 6468 CV, 2MOT.pdf
|
2,551,042 |
|
|
📄 6468 CV, LU.pdf
|
1,185,492 |
|
|
📄 6468 CV_ RESIT_ COPY TITLE_ PELAN_ 16A.pdf
|
1,661,196 |
|
|
📄 6468 DETAILS .pdf
|
322,049 |
|
|
📄 6468 DEVELOPERS CONFIRMATION.pdf
|
1,417,146 |
|
|
📄 6468 DULY PAID BIL CUKAI PINTU JUL-DIS 2022 MP SELAYANG.pdf
|
284,563 |
|
|
📄 6468 FIRE INSURANCE.pdf
|
296,836 |
|
|
📄 6468 IWK V & P RAINAH BINTI IGONG.pdf
|
75,742 |
|
|
📄 6468 IWK.pdf
|
11,527 |
|
|
📄 6468 JMB LAKEVIEW APARTMENT-MAINTENANCE & SINKING FUND APR & MAY 2023 RM 187.00.pdf
|
154,008 |
|
|
📄 6468 JMB LAKEVIEW APARTMENT-MAINTENANCE FEE AS AT MAR 2023 RM 187.00.pdf
|
153,116 |
|
|
📄 6468 JMB LAKEVIEW APARTMENT-MAINTENANCE FEE AS AT OCT 2022.pdf
|
153,014 |
|
|
📄 6468 JMB LAKEVIEW APARTMENT-MAINTENANCE FEE AUG 2023 RM 187.00.pdf
|
154,009 |
|
|
📄 6468 JMB LAKEVIEW APARTMENT-MAINTENANCE FEE JUN 2023 RM 93.50.pdf
|
154,017 |
|
|
📄 6468 LAKEVIEW APARTMENT JOINT MANAGEMENT BODY- MAINTENANCE FEES.pdf
|
153,816 |
|
|
📄 6468 LATEST OFFICIAL RECEIPT MAINTENANCE FEES & SINKING FUND JAN-FEB 2023 UNIT A-08-17.pdf
|
106,264 |
|
|
📄 6468 LETTER DVP.pdf
|
62,319 |
|
|
📄 6468 MAJLIS PERBANDARAN SELAYANG-CUKAI PINTU JAN-JUN 2023 RM 108.35.pdf
|
75,063 |
|
|
📄 6468 NEW AMENDED DEV CONFIRMATION.pdf
|
664,782 |
|
|
📄 6468 NOTIFICATION LETTER.pdf
|
203,938 |
|
|
📄 6468 NOTIS TAKSIRAN 14A.pdf
|
19,304 |
|
|
📄 6468 NOTIS TAKSIRAN DRR.pdf
|
15,837 |
|
|
📄 6468 NOTIS TAKSIRAN REVOKED DRR.pdf
|
15,846 |
|
|
📄 6468 NOTIS TAKSIRAN SD V.pdf
|
17,045 |
|
|
📄 6468 NOTIS TAKSIRAN SNP.pdf
|
17,305 |
|
|
📄 6468 OR AGENCY.pdf
|
825,022 |
|
|
📄 6468 OR MAINTENANCE FEE (AUG 23).pdf
|
106,584 |
|
|
📄 6468 OR MAINTENANCE FEE (JUNE 23).pdf
|
106,589 |
|
|
📄 6468 OR MAINTENANCE FEE (MARCH 23).pdf
|
106,217 |
|
|
📄 6468 OR MAINTENANCE FEE (MAY 23).pdf
|
106,379 |
|
|
📄 6468 OR MAINTENANCE FEE (OCT 22).pdf
|
105,716 |
|
|
📄 6468 ORI GERAN PELAN 18082023.pdf
|
3,107,017 |
|
|
📄 6468 PDS15.pdf
|
220,816 |
|
|
📄 6468 PEMBATALAN SURAT KUASA WAKIL (PA).pdf
|
200,169 |
|
|
📄 6468 PERFECTION OF TRANSER.pdf
|
1,425,063 |
|
|
📄 6468 PTG SELANGOR-CUKAI TANAH 2022.pdf
|
44,737 |
|
|
📄 6468 PTG SELANGOR-CUKAI TANAH 2023 RM 40.00.pdf
|
44,531 |
|
|
📄 6468 RAINAH BINTI IGONG- BPP.pdf
|
153,439 |
|
|
📄 6468 RAINAH BINTI IGONG- DEPOSIT.pdf
|
153,620 |
|
|
📄 6468 RAINAH BINTI IGONG- RETENTION BPP.pdf
|
153,461 |
|
|
📄 6468 RESIT & BORANG SERAHAN CARIAN RASMI.pdf
|
188,809 |
|
|
📄 6468 RESIT & BORANG SERAHAN_20221006111417.pdf
|
188,832 |
|
|
📄 6468 ROSENIDA AZLINA HAFIDZ & CO-REG 14A & BLANKET CONSENT RM 530.00.pdf
|
154,213 |
|
|
📄 6468 RS LU 26102022.pdf
|
1,308,242 |
|
|
📄 6468 SD VENDOR.pdf
|
344,209 |
|
|
📄 6468 SEMAKAN E-HASIL BIL CUKAI PETAK 2022 PTG SELANGOR.pdf
|
126,535 |
|
|
📄 6468 SEMAKAN E-HASIL BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
146,894 |
|
|
📄 6468 SIJIL AMENDED SETEM 14A H01D94CCC2XK008.pdf
|
446,164 |
|
|
📄 6468 SIJIL SETEM 14A H01D94CCC2XK008.pdf
|
449,801 |
|
|
📄 6468 SIJIL SETEM DRR.pdf
|
1,079,755 |
|
|
📄 6468 SIJIL SETEM REVOKED DRR T01D9BE6CCXA005.pdf
|
1,072,624 |
|
|
📄 6468 SIJIL SETEM SD V.pdf
|
450,398 |
|
|
📄 6468 SOA (AUG 23) DULY PAID.pdf
|
91,294 |
|
|
📄 6468 SOA (AUG 23).pdf
|
90,993 |
|
|
📄 6468 SOA (MARCH 23) DULY PAID.pdf
|
88,805 |
|
|
📄 6468 SOA (MARCH 23).pdf
|
88,528 |
|
|
📄 6468 SOA (MAY 23).pdf
|
89,890 |
|
|
📄 6468 SOA (NOV 22).pdf
|
86,775 |
|
|
📄 6468 SOA AS AT SEP 2023.pdf
|
91,565 |
|
|
📄 6468 SOA.pdf
|
86,777 |
|
|
📄 6468 STAMPED LETTER OFFER.pdf
|
799,756 |
|
|
📄 6468 STAMPED LO.pdf
|
799,756 |
|
|
📄 6468 STAMPED SNP.pdf
|
10,386,054 |
|
|
📄 6468 TASIK PRIMULA SDN BHD-DEV CONFIRMATION.pdf
|
152,587 |
|
|
📄 6468 clear ic from file p's.pdf
|
245,401 |
|
|
📄 6468 cv to dev.pdf
|
998,932 |
|
|
📄 6468 epf.pdf
|
291,720 |
|
|
📄 6468 req rs 12.10.22.pdf
|
4,127,161 |
|
|
📄 ACK 05102022 6468.pdf
|
454,450 |
|
|
📄 ACK 051222 6468.pdf
|
438,680 |
|
|
📄 ACK 071122 6468.pdf
|
510,531 |
|
|
📄 ACK 13.10.22 6468.pdf
|
536,083 |
|
|
📄 ATP 6468.pdf
|
449,981 |
|
|
📄 BANK STATEMENT AZIZ 6468.pdf
|
133,156 |
|
|
📄 BANK STATEMENT SYAWANA 6468.pdf
|
113,595 |
|
|
📄 BIL API 6468 .pdf
|
231,314 |
|
|
📄 BIL ELEKTRIK 6468.pdf
|
199,901 |
|
|
📄 BNS-AZIZ SABRON.pdf
|
276,133 |
|
|
📄 BNS-RAINAH IGONG.pdf
|
276,036 |
|
|
📄 BNS-SITI SYAWANA.pdf
|
275,634 |
|
|
📄 Birth Cirt V 6468.pdf
|
325,955 |
|
|
📄 CKHT 3(6468).pdf
|
406,918 |
|
|
📄 COPY STRATA 6468.pdf
|
2,863,400 |
|
|
📄 CP600 (6468)P1.pdf
|
91,775 |
|
|
📄 CUKAI PETAK TERKINI.pdf
|
27,325 |
|
|
📄 CUKAI TAKSIRAN 6468.pdf
|
129,231 |
|
|
📄 CV RS 6468.docx
|
15,681 |
|
|
📄 CV(6468).pdf
|
298,742 |
|
|
📄 Clear IC V 6468.pdf
|
215,068 |
|
|
📄 Clearance Letter D-15-03A.pdf
|
229,560 |
|
|
📄 Cukai Pintu 6468.pdf
|
479,608 |
|
|
📄 D-15-03A(COLLECT TITLE).pdf
|
163,610 |
|
|
📄 D-15-03A(LOC AMENDMENT).pdf
|
422,909 |
|
|
📄 D-15-03A.pdf
|
297,885 |
|
|
📄 G01CC1AC2BXA004 SIJIL SETEM (6468).pdf
|
1,077,158 |
|
|
📄 Gmail - Notification of Payment for redemption sum.pdf
|
101,719 |
|
|
📄 IC P AZIZ 6468.pdf
|
879,888 |
|
|
📄 IC P SYAWANA 6468.pdf
|
175,627 |
|
|
📄 IC V RAINAH .pdf
|
281,468 |
|
|
📄 LO AZIZ SABRON & SITI SYAZWANA.pdf
|
5,914,536 |
|
|
📄 LO V 6468 .pdf
|
3,400,219 |
|
|
📄 Letter Authorisation Vendor 6468.pdf
|
265,691 |
|
|
📄 OFFICIAL RECEIPT - ATP 1295.pdf
|
825,022 |
|
|
📄 OLD SPA 6468.pdf
|
8,575,138 |
|
|
📄 Old SPA 6468.pdf
|
9,270,553 |
|
|
📄 Receipt_LVA23-04162.pdf
|
106,379 |
|
|
📄 Receipt_LVA23-08228.pdf
|
106,383 |
|
|
📄 SIJIL KELAHIRAN AZIZ 6468.pdf
|
520,822 |
|
|
📄 SIJIL KELAHIRAN SYAWANA 6468.pdf
|
620,515 |
|
|
📄 SOA_Unit_D-15-03A_ALL_1Jan22-1Jun23.pdf
|
90,200 |
|
|
📄 SOA_Unit_D-15-03A_ALL_1Jan22-21Sep23.pdf
|
91,787 |
|
|
📄 SOA_Unit_d-15-03A_ALL_1Jan22-29May23.pdf
|
90,038 |
|
|
📄 SOA_Unit_d-15-03A_ALL_1Jan22-7Aug23.pdf
|
90,993 |
|
|
📄 Sale Car Park Agg 6468.pdf
|
4,020,761 |
|
|
📄 Statement of Account 6468.pdf
|
1,334,307 |
|
|
📄 TNB 6468.pdf
|
774,485 |
|
|
📄 V Bank Statement 6468.pdf
|
958,663 |
|
|
📄 V Letter Offer 6468.pdf
|
3,030,219 |
|
|
📄 official receipt.pdf
|
106,589 |
|