| İsim | Boyut | İşlem |
|---|
|
📄 1. 1st Letter to SPA sols.pdf
|
237,490 |
|
|
📄 6751 0 14A SIGN LAWYER.pdf
|
2,094,752 |
|
|
📄 6751 0 ACK 01092023 .pdf
|
466,175 |
|
|
📄 6751 0 ACK 02082023.pdf
|
400,491 |
|
|
📄 6751 0 ACK 04082023.pdf
|
402,958 |
|
|
📄 6751 0 ACK 27072023.pdf
|
417,253 |
|
|
📄 6751 0 ACK 28062023.pdf
|
456,191 |
|
|
📄 6751 0 ACK 31052023.pdf
|
385,671 |
|
|
📄 6751 0 FORWARD 16N.pdf
|
4,663,323 |
|
|
📄 6751 16N 16082023.pdf
|
775,508 |
|
|
📄 6751 19 RS BSN (13012023- 01092023).pdf
|
916,623 |
|
|
📄 6751 ACK 01032023.pdf
|
521,643 |
|
|
📄 6751 AFFIRMED SD VENDOR.pdf
|
30,362 |
|
|
📄 6751 AKUAN BERKANUN.pdf
|
924,090 |
|
|
📄 6751 BIL AIR.pdf
|
96,043 |
|
|
📄 6751 BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
1,423,021 |
|
|
📄 6751 BOOK TRF IWK V & P JAFEEZ AMRI BIN ABDULLAH & NOOR LAILA BINTI DARMAN.pdf
|
117,730 |
|
|
📄 6751 BORANG DAN RESIT SERAHAN CARIAN RASMI 30012023.pdf
|
168,792 |
|
|
📄 6751 CARIAN PERSENDRIAN 06012023.pdf
|
153,288 |
|
|
📄 6751 CHEQUE LPHS.pdf
|
250,279 |
|
|
📄 6751 CKHT 604 & 5A.pdf
|
494,406 |
|
|
📄 6751 CKHT.pdf
|
350,720 |
|
|
📄 6751 CLEAR IC P.pdf
|
404,993 |
|
|
📄 6751 CUKAI PINTU JAN - JUN 2023.pdf
|
101,231 |
|
|
📄 6751 CUKAI PINTU.pdf
|
568,059 |
|
|
📄 6751 CV 16082023.pdf
|
1,206,972 |
|
|
📄 6751 CV LETTER TO LS (REGISTER).pdf
|
4,517,926 |
|
|
📄 6751 CV RS WAN NUR ASYIKIN.docx
|
20,973 |
|
|
📄 6751 CV.pdf
|
410,358 |
|
|
📄 6751 DULY PAID BIL CUKAI PINTU JAN-JUN 2023 MBPJ.pdf
|
568,314 |
|
|
📄 6751 DULY PAID BIL CUKAI PINTU JUL-DIS 2023 MBPJ.pdf
|
568,315 |
|
|
📄 6751 DUPLICATE 16A 16082023.pdf
|
14,208,385 |
|
|
📄 6751 FIRE INSURANCE (1).pdf
|
505,129 |
|
|
📄 6751 FORM 14A.pdf
|
117,701 |
|
|
📄 6751 FURTHER LCLU-1.pdf
|
705,455 |
|
|
📄 6751 FURTHER LCLU.pdf
|
300,446 |
|
|
📄 6751 G01D0BD7E4XA005 SIJIL SETEM.pdf
|
1,077,316 |
|
|
📄 6751 IC VENDOR.pdf
|
154,442 |
|
|
📄 6751 INVOICE LEGAL FEES LOAN.pdf
|
78,179 |
|
|
📄 6751 IWK V & P JAFEEZ AMRI BIN ABDULLAH & NOOR LAILA BINTI DARMAN.pdf
|
75,745 |
|
|
📄 6751 IWK.pdf
|
11,043 |
|
|
📄 6751 JAFEEZ AMRI BIN ABDULLAH & NOOR LAILA BINTI DARMAN- BAL LOAN.pdf
|
130,680 |
|
|
📄 6751 JMB PANGSAPURI VISTA SUBANG-MAINTENANCE FEE APR 2023 RM 110.00.pdf
|
152,793 |
|
|
📄 6751 JMB PANGSAPURI VISTA SUBANG-MAINTENANCE FEE AS AT FEB 2023 RM 1,872.14.pdf
|
152,869 |
|
|
📄 6751 JMB PANGSAPURI VISTA SUBANG-MAINTENANCE FEE MAY 2023 RM 55.00.pdf
|
153,674 |
|
|
📄 6751 LATEST MAINTENANCE STATEMENT AS AT OCTOBER 2023.pdf
|
16,462,411 |
|
|
📄 6751 LCLU 13042023.pdf
|
1,976,487 |
|
|
📄 6751 LETTER AUTHORIZATION VENDOR.pdf
|
207,526 |
|
|
📄 6751 LETTER INFORM FIRE INSURANCE.pdf
|
464,437 |
|
|
📄 6751 LO VENDOR.pdf
|
1,058,544 |
|
|
📄 6751 LONO BSN 200223.pdf
|
230,328 |
|
|
📄 6751 LPHS CONSENT 30032023.pdf
|
360,633 |
|
|
📄 6751 LPHS SUBMISSION.pdf
|
32,593,130 |
|
|
📄 6751 LU 28072023.pdf
|
2,739,346 |
|
|
📄 6751 MAILROOM DISTRIBUTION FORM.pdf
|
473,007 |
|
|
📄 6751 MAINTENANCE STATEMENT 2022.pdf
|
33,197 |
|
|
📄 6751 NOTIS TAKSIRAN SD VENDOR.pdf
|
16,812 |
|
|
📄 6751 NOTIS TAKSIRAN SNP.pdf
|
17,083 |
|
|
📄 6751 OLD SNP (FULLSET).pdf
|
1,328,725 |
|
|
📄 6751 OR AGENCY.pdf
|
72,140 |
|
|
📄 6751 OR MAINTENANCE FEE (APRIL 23).jpg
|
85,687 |
|
|
📄 6751 OR MAINTENANCE FEE (FEB 23).pdf
|
673,995 |
|
|
📄 6751 OR MAINTENANCE FEE (MAY 23).pdf
|
44,603 |
|
|
📄 6751 ORI GERAN P 16082023.pdf
|
2,036,699 |
|
|
📄 6751 ORI TAWARRUQ FA 16082023.pdf
|
22,404,055 |
|
|
📄 6751 P AUTHORISATION LETTER.pdf
|
264,360 |
|
|
📄 6751 P BIRTH CIRTT.pdf
|
464,927 |
|
|
📄 6751 PDS15.pdf
|
219,286 |
|
|
📄 6751 PTG SELANGOR-CUKAI TANAH 2023 RM 106.00.pdf
|
44,712 |
|
|
📄 6751 REQ LONO.pdf
|
1,117,534 |
|
|
📄 6751 REQ RS 270123.pdf
|
1,540,612 |
|
|
📄 6751 RS 080223-010523.pdf
|
908,626 |
|
|
📄 6751 RS LAPSED.pdf
|
556,377 |
|
|
📄 6751 SEMAKAN E-HASIL BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
150,480 |
|
|
📄 6751 SIJIL SETEM SD VENDOR.pdf
|
449,775 |
|
|
📄 6751 SOA (APRIL 23).jpg
|
43,422 |
|
|
📄 6751 SOA (FEB 23).pdf
|
44,646 |
|
|
📄 6751 SOA (JULY 23) DULY PAID.pdf
|
567,056 |
|
|
📄 6751 SOA (JUNE 23) DULY PAID.pdf
|
525,853 |
|
|
📄 6751 SOA (MAY 23).pdf
|
781,269 |
|
|
📄 6751 STAMPED SNP.pdf
|
3,448,440 |
|
|
📄 6751 STATEMENT OF ACCOUNT.pdf
|
37,056 |
|
|
📄 6751 SYABAS.pdf
|
539,731 |
|
|
📄 6751 TAN NORIZAN & ASSOCIATES CLIENT'S ACCOUNT- LEGAL FEES LOAN.pdf
|
154,045 |
|
|
📄 6751 TAN NORIZAN & ASSOCIATES-REG 14A RM 300.00.pdf
|
154,215 |
|
|
📄 6751 TAWARAN KEMUDAHAN 16082023.pdf
|
5,031,885 |
|
|
📄 6751 WAN NUR ASYIKIN BINTI WAN OTHMAN- BPP.pdf
|
154,163 |
|
|
📄 6751 [POSTBOX] COPY ORI GRN PLN 14112023.pdf
|
1,665,572 |
|
|
📄 6751 [POSTBOX] CV 14112023.pdf
|
641,131 |
|
|
📄 6751 [POSTBOX] OFFICIAL RECEIPT 14112023.pdf
|
173,493 |
|
|
📄 6751 cv epf.pdf
|
288,863 |
|
|
📄 6751-REQ FRESH RS 170523.pdf
|
932,372 |
|
|
📄 ACK 130223 6751.pdf
|
469,847 |
|
|
📄 ACK 14042023 6751.pdf
|
438,458 |
|
|
📄 ACK 18052023 6751.pdf
|
435,232 |
|
|
📄 ACK 300123 6751.pdf
|
479,968 |
|
|
📄 AFFIRMED 260123 6751.pdf
|
261,972 |
|
|
📄 AFFIRMED 270123 6751.pdf
|
521,618 |
|
|
📄 ATP 67551.pdf
|
1,053,324 |
|
|
📄 BNS- NOOR LAILA 06.01.23.pdf
|
272,583 |
|
|
📄 BNS-JAFEEZ AMRI 06.01.23.pdf
|
273,145 |
|
|
📄 BNS-JAFEEZ AMRI 171023.pdf
|
273,130 |
|
|
📄 BNS-NOOR LAILA DARMAN 171023.pdf
|
273,144 |
|
|
📄 BNS-WAN NUR ASYIKIN 06.01.23.pdf
|
272,930 |
|
|
📄 BNS-WAN NUR ASYIKIN 171023.pdf
|
273,622 |
|
|
📄 BULK PAYMENT ADJ RM540 18072023.pdf
|
153,812 |
|
|
📄 CARIAN RASMI 310123 6751.pdf
|
562,484 |
|
|
📄 CKHT3(6751).pdf
|
405,793 |
|
|
📄 COPY STRATA 6751.pdf
|
2,349,267 |
|
|
📄 CV REQ LONO- 6751.docx
|
21,717 |
|
|
📄 CV(6751).pdf
|
280,830 |
|
|
📄 IC P JAFEEZ 6751.pdf
|
822,389 |
|
|
📄 IC P LAILA 6751.pdf
|
778,943 |
|
|
📄 IC V NURASYIKIN 6751.pdf
|
767,955 |
|
|
📄 LO 6751 .pdf
|
4,585,730 |
|
|
📄 Notification Disbursement - deposit Jafeez.pdf
|
333,139 |
|
|
📄 Notification Disbursement Jafeez.pdf
|
332,649 |
|
|
📄 Notification of Disbursement RS - Jafeez.pdf
|
335,006 |
|
|
📄 OLD SPA 6751.pdf
|
6,143,228 |
|
|
📄 SD AFFIRMED 6751-0001.pdf
|
539,751 |
|
|
📄 SIJIL&NOTIS 14A.pdf
|
463,393 |
|
|
📄 SIJIL&NOTIS 16N.pdf
|
465,577 |
|
|
📄 Stamped LO.pdf
|
1,975,788 |
|