| İsim | Boyut | İşlem |
|---|
|
📄 7114 22 DOC SNP.pdf
|
1,649,713 |
|
|
📄 7114 ACK CKHT.pdf
|
536,884 |
|
|
📄 7114 ACK LCLU.pdf
|
568,232 |
|
|
📄 7114 ACK SNP AGREEMENT.pdf
|
597,593 |
|
|
📄 7114 ACK SPA_ KUNCI.pdf
|
1,057,539 |
|
|
📄 7114 ACK.pdf
|
418,722 |
|
|
📄 7114 BIL AIR PBA.pdf
|
87,045 |
|
|
📄 7114 BIL AIR.jpeg
|
79,997 |
|
|
📄 7114 BIL CUKAI PETAK 2023 PTG PULAU PINANG.pdf
|
1,612,245 |
|
|
📄 7114 BIL ELEKTRIK & AIR.jpeg
|
52,938 |
|
|
📄 7114 BIL ELEKTRIK.pdf
|
161,807 |
|
|
📄 7114 BNS GOH 170523.pdf
|
271,771 |
|
|
📄 7114 BNS SHAWIBAH 210723.pdf
|
271,455 |
|
|
📄 7114 BNS SHAWIBAH 240823.pdf
|
273,907 |
|
|
📄 7114 BNS SHAWIBAH 310323.pdf
|
271,452 |
|
|
📄 7114 BOOK TRF TNB & IWK.pdf
|
118,284 |
|
|
📄 7114 CARIAN PERSENDIRIAN 03042023.pdf
|
15,066 |
|
|
📄 7114 CHEQUE.pdf
|
16,639 |
|
|
📄 7114 CUKAI PETAK.pdf
|
410,913 |
|
|
📄 7114 CV PS dated 29.05.2023 & 1st Letter.pdf
|
349,078 |
|
|
📄 7114 CV TO PS dated 23.05.2023.pdf
|
308,827 |
|
|
📄 7114 DOC SNP.pdf
|
1,649,713 |
|
|
📄 7114 DULY PAID BIL CUKAI PINTU JUL-DIS 2023 MBSP.pdf
|
1,073,193 |
|
|
📄 7114 DULY PAID SEMAKAN BIL CUKAI PETAK 2023 PTG PULAU PINANG.pdf
|
132,961 |
|
|
📄 7114 FATIN NAFISAH BINTI MOHAMAD RAFAES- AGENT FEES.pdf
|
130,444 |
|
|
📄 7114 FORM 14A duly executed by vendor.pdf
|
478,115 |
|
|
📄 7114 Fair SPA.pdf
|
401,625 |
|
|
📄 7114 IC V (berwarna).pdf
|
994,738 |
|
|
📄 7114 IWK V & P SHAWIBAH BINTI ABDUL RAHMAN RM 23.20.pdf
|
76,187 |
|
|
📄 7114 IWK.pdf
|
11,332 |
|
|
📄 7114 LATEST OFFICIAL RECEIPT MAINTENANCE FEES & SINKING FUND AS AT OCTOBER 2023 UNIT W-5-13 (SHAWIBAH BINTI ABDUL RAHMAN).pdf
|
107,124 |
|
|
📄 7114 LCLU.pdf
|
2,954,626 |
|
|
📄 7114 LETTER CONFIRMATION (settled loan).pdf
|
32,471 |
|
|
📄 7114 LETTER TO PS DATED 23.08.2023.pdf
|
3,168,862 |
|
|
📄 7114 LOA V.pdf
|
196,047 |
|
|
📄 7114 LUQMAN ZAHARIL-CONSENT RM 200.00.pdf
|
153,908 |
|
|
📄 7114 OLD SPA.pdf
|
2,207,259 |
|
|
📄 7114 OR for BD (frwrd to PS).pdf
|
125,902 |
|
|
📄 7114 ORI TITLE & PLAN.pdf
|
1,448,559 |
|
|
📄 7114 PERBADANAN PENGURUSAN TAMAN PELANGI PRAI-MAINTENANCE FEE AS AT SEP 2023 RM 614.10.pdf
|
130,322 |
|
|
📄 7114 PERMOHONAN PINDAH MILIK.pdf
|
508,223 |
|
|
📄 7114 Pengesahan Penerimaan Bayaran snp 13042023.pdf
|
153,729 |
|
|
📄 7114 RECEIPT ONLINE TRANSFER PAYMENT MAINTENANCE FEES (RM 614.10) UNIT W-5-13 TAMAN PELANGI PRAI to MAC from VENDOR SHAWIBAH BINTI ABDUL RAHMAN.pdf
|
65,727 |
|
|
📄 7114 RESIT BAYARAN CUKAI PETAK 2023 PTG PULAU PINANG.pdf
|
297,989 |
|
|
📄 7114 RESIT PAYMENT CUKAI PINTU.pdf
|
18,067 |
|
|
📄 7114 RESIT PENYATA CARIAN _230403EP000131.pdf
|
39,950 |
|
|
📄 7114 S&P AGG.pdf
|
952,745 |
|
|
📄 7114 SD.pdf
|
325,112 |
|
|
📄 7114 SHAWIBAH BINTI ABDUL RAHMAN- BPP.pdf
|
154,025 |
|
|
📄 7114 STAMPED LO.pdf
|
1,205,720 |
|
|
📄 7114 TAN CYNTHIA.pdf
|
1,855,158 |
|
|
📄 7114 TNB V SHAWIBAH BINTI ABDUL RAHMAN RM 15.85.pdf
|
75,796 |
|
|
📄 7114 TNB.pdf
|
211,126 |
|
|
📄 7114 cv submit consent.pdf
|
287,945 |
|
|
📄 7114 notification payment.pdf
|
265,472 |
|
|
📄 7114 resit register consent.pdf
|
171,163 |
|
|
📄 7114-DRAFT QUOTATION OWNER - RM 70K- PENANG (FREETITLE).pdf
|
369,948 |
|
|
📄 CKHT3(7114).pdf
|
395,699 |
|
|
📄 COPY HAKMILIK STRATA 7114.pdf
|
1,249,892 |
|
|
📄 COPY STRATA 7114.pdf
|
878,473 |
|
|
📄 CUKAI PETAK 7114.pdf
|
1,612,177 |
|
|
📄 CUKAI PINTU 7114.pdf
|
960,859 |
|
|
📄 IC V SHAWIBAH 7114.pdf
|
166,935 |
|
|
📄 Invoice_13453_W-5-13_2023-07-04.pdf
|
83,384 |
|
|
📄 LETTER CONFIRMATION 7114.pdf
|
228,822 |
|
|
📄 OTP 7114.pdf
|
165,499 |
|
|
📄 Receipt_TPRW-05352.pdf
|
107,124 |
|
|
📄 SOA_Unit_W-5-13_ALL_1Jun15-30Sep23.pdf
|
126,017 |
|
|
📄 STAMPED SPA 7114 GOH CHEW LIEH.pdf
|
1,254,168 |
|
|
📄 W-5-13 INSURANCE COPY.pdf
|
466,171 |
|
|
📄 consent 7114.pdf
|
1,141,575 |
|