| İsim | Boyut | İşlem |
|---|
|
📄 18072023143405.pdf
|
406,069 |
|
|
📄 24-5-1 (INVOICE).pdf
|
70,396 |
|
|
📄 24-5-1 (OS).pdf
|
70,608 |
|
|
📄 24-5-1 (SEPT 23).pdf
|
71,466 |
|
|
📄 24-5-1 FIRE INSURANCE CERTIFICATE.pdf
|
62,460 |
|
|
📄 24-5-1 FIRE INSURANCE.pdf
|
63,328 |
|
|
📄 24-5-1 OS.pdf
|
63,612 |
|
|
📄 24-5-1 official receipt.pdf
|
65,541 |
|
|
📄 24-5-1.pdf
|
71,929 |
|
|
📄 3760-14a.pdf
|
114,706 |
|
|
📄 6940 (DULY SIGNED SPA BUT NOT STAMP).pdf
|
6,483,507 |
|
|
📄 6940 0 ACK 180923.pdf
|
466,578 |
|
|
📄 6940 0 ACK 31072023.pdf
|
345,919 |
|
|
📄 6940 0 ACK KUNCI 20102023.pdf
|
1,375,639 |
|
|
📄 6940 0 DOCS LCLU 14092023.pdf
|
6,040,314 |
|
|
📄 6940 0 SD AFFIRM 14092023.pdf
|
290,706 |
|
|
📄 6940 ABDUL WAHID BIN KHALID- BPP.pdf
|
130,607 |
|
|
📄 6940 ACK CKHT 29052023.pdf
|
447,707 |
|
|
📄 6940 BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
1,431,487 |
|
|
📄 6940 BNS AMIN 230823.pdf
|
272,924 |
|
|
📄 6940 BNS WAHID 230823.pdf
|
272,434 |
|
|
📄 6940 BOOK TRF IWK V & P ABDUL WAHID BIN KHALID.pdf
|
117,746 |
|
|
📄 6940 CARIAN PERSENDIRIAN 24022023.pdf
|
151,380 |
|
|
📄 6940 CHEQUE 553353.pdf
|
256,978 |
|
|
📄 6940 CP SVTEEN RSIDNT HNDBOOK 17102023-0001.pdf
|
504,295 |
|
|
📄 6940 CP SVTEEN RSIDNT HNDBOOK 17102023.pdf
|
502,443 |
|
|
📄 6940 CUKAI PINTU PENGGAL 2 2023.pdf
|
906,567 |
|
|
📄 6940 CUKAI TANAH 2023 DULY PAID.pdf
|
1,481,013 |
|
|
📄 6940 CV 05042023.pdf
|
1,232,482 |
|
|
📄 6940 CV PS (FWD DOCS FOR V SIGNING).pdf
|
447,021 |
|
|
📄 6940 CV SPA DATED 09.05.2023.pdf
|
535,673 |
|
|
📄 6940 CV SPA DATED 18.05.2023.pdf
|
333,710 |
|
|
📄 6940 CV TO DEV-EXECUTE MOT.pdf
|
1,614,772 |
|
|
📄 6940 CV TO PS (RETURN DOCS FOR STAMPING).pdf
|
471,350 |
|
|
📄 6940 DOC OASIS.pdf
|
434,260 |
|
|
📄 6940 DRAFT SPA 10.3.23 (checked by MAC 14.03.2023).doc
|
147,456 |
|
|
📄 6940 DRR.pdf
|
2,501,598 |
|
|
📄 6940 DULY PAID SEMAKAN BIL CUKAI PINTU JAN-JUN 2023 MBSA PBTPay.pdf
|
883,603 |
|
|
📄 6940 IC CANTIK VENDOR.pdf
|
242,574 |
|
|
📄 6940 IWK V & P ABDUL WAHID BIN KHALID.pdf
|
75,742 |
|
|
📄 6940 IWK.pdf
|
11,446 |
|
|
📄 6940 LATEST STATEMENT ACCOUNT OCT2023.pdf
|
70,392 |
|
|
📄 6940 LETTER CONFIRMATION & FORMAT [14A & LETTER OF INDEMNITY & UNDERTAKING].pdf
|
1,873,771 |
|
|
📄 6940 LETTER EN RSLN17102023.pdf
|
91,893 |
|
|
📄 6940 LETTER FROM PS.pdf
|
505,955 |
|
|
📄 6940 LETTER TO PS DATED 19.10.2023.pdf
|
2,434,677 |
|
|
📄 6940 LETTER TO PS DATED 27.11.2023.pdf
|
507,508 |
|
|
📄 6940 LETTER.pdf
|
3,396,818 |
|
|
📄 6940 LOA VENDOR (OUTGOINGS & LEGAL FEES).pdf
|
263,602 |
|
|
📄 6940 LOC (MARKUP & P BEAR DEV FEES).pdf
|
457,515 |
|
|
📄 6940 MAJLIS BANDARAYA SHAH ALAM-CUKAI PINTU JUL-DIS 2023 RM 115.50.pdf
|
75,470 |
|
|
📄 6940 NOTIS TAKSIRAN SD.pdf
|
15,153 |
|
|
📄 6940 OFFICIAL RECEIPT MAINTENANCE FEE OCT 2023.pdf
|
71,448 |
|
|
📄 6940 OFFICIAL RECEIPT MAINTENANCE FEE OCTOBER 2023.pdf
|
71,448 |
|
|
📄 6940 OR MAINTENANCE FEE (APR 23).pdf
|
65,355 |
|
|
📄 6940 OR MAINTENANCE FEE (SEPT 23).pdf
|
71,466 |
|
|
📄 6940 ORI SPA.pdf
|
7,814,837 |
|
|
📄 6940 ORIGINAL STRATA TITLE 13072023.pdf
|
4,715,797 |
|
|
📄 6940 PERBADANAN PENGURUSAN PANGSAPURI ILHAM- MAINTENANCE FEE.pdf
|
130,200 |
|
|
📄 6940 PERBADANAN PENGURUSAN PANGSAPURI ILHAM-MAINTENANCE FEE AS AT APR 2023 RM 282.90.pdf
|
130,317 |
|
|
📄 6940 PERBADANAN PENGURUSAN PANGSAPURI ILHAM-MAINTENANCE FEE RM 588.75.pdf
|
130,304 |
|
|
📄 6940 PERBADANAN PENGURUSAN PANGSAPURI ILHAM-MAINTENANCE FEE SEP 2023 RM 130.00.pdf
|
130,297 |
|
|
📄 6940 PTG SELANGOR-CUKAI TANAH 2023 RM 281.90.pdf
|
44,726 |
|
|
📄 6940 PV.pdf
|
121,882 |
|
|
📄 6940 RECEIVED KUNCI 17102023.pdf
|
972,053 |
|
|
📄 6940 REDEEM TITLE.pdf
|
275,441 |
|
|
📄 6940 REGISTERED TITLE.pdf
|
2,553,403 |
|
|
📄 6940 REQ DEV CONFIRMATION.pdf
|
615,812 |
|
|
📄 6940 SEMAKAN E-HASIL BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
156,808 |
|
|
📄 6940 SIJIL SETEM SD G01DBB1758XA005.pdf
|
444,534 |
|
|
📄 6940 SOA (AUG 23).pdf
|
70,608 |
|
|
📄 6940 SOA (SEPT 23).pdf
|
70,396 |
|
|
📄 6940 STAMPED SPA.pdf
|
8,168,200 |
|
|
📄 6940 STATEMENT ACCOUNT JMB OCT23.pdf
|
70,392 |
|
|
📄 6940 SYABAS.jpeg
|
70,085 |
|
|
📄 6940 TNB.jpeg
|
77,887 |
|
|
📄 6940 [POSTBOX] NOTICE DISBURSEMNT 26102023.pdf
|
1,292,753 |
|
|
📄 6940-notis.pdf
|
664,274 |
|
|
📄 ACK 03052023 6940.pdf
|
507,661 |
|
|
📄 ACK 6940 28022023.pdf
|
479,196 |
|
|
📄 BIL ELEKTRIK 6940.pdf
|
225,437 |
|
|
📄 BIL INDAH WATER 6940.pdf
|
376,262 |
|
|
📄 BNS-ABDUL WAHID 23.02.23.pdf
|
272,293 |
|
|
📄 BNS-ABDUL WAHID 301023.pdf
|
271,167 |
|
|
📄 BNS-MOHD AMIN ZAFRI 23.02.23.pdf
|
272,998 |
|
|
📄 CKHT3(6940).pdf
|
729,442 |
|
|
📄 COPY TITLE 6940.pdf
|
197,722 |
|
|
📄 CUKAI TAKSIRAN 6940.pdf
|
386,740 |
|
|
📄 DETAIL PURCHASER SOLICITOR.pdf
|
376,642 |
|
|
📄 DEV CONFIRMATION ON PERFECTION (2).pdf
|
249,051 |
|
|
📄 IC P AMIN ZAFRI 6940.pdf
|
327,068 |
|
|
📄 IC V ABDUL WAHID 6940.pdf
|
644,354 |
|
|
📄 OLD SPA 6940.pdf
|
7,754,410 |
|
|
📄 SKM_C284e23071201010.pdf
|
553,063 |
|
|
📄 amin-lo.pdf
|
161,358 |
|
|
📄 cukai tanah .jpeg
|
52,820 |
|