| İsim | Boyut | İşlem |
|---|
|
📄 7293 0 ACK 01062023.pdf
|
466,941 |
|
|
📄 7293 0 ACK 04082023.pdf
|
390,938 |
|
|
📄 7293 0 ACK 06062023.pdf
|
464,741 |
|
|
📄 7293 0 ACK 08092023.pdf
|
419,716 |
|
|
📄 7293 0 ACK 11082023.pdf
|
345,767 |
|
|
📄 7293 0 ACK 18102023.pdf
|
372,595 |
|
|
📄 7293 0 ACK 2 18092023.pdf
|
447,831 |
|
|
📄 7293 0 ACK 22062023.pdf
|
506,196 |
|
|
📄 7293 0 ACK 28082023.pdf
|
448,254 |
|
|
📄 7293 0 COPY STAMPED LO MAYBANK.pdf
|
13,228,489 |
|
|
📄 7293 0 CV DISCHARGE 16N.pdf
|
400,576 |
|
|
📄 7293 1 IC AFZAL.pdf
|
182,034 |
|
|
📄 7293 14A 21082023.pdf
|
991,131 |
|
|
📄 7293 2 PURCHASER IC.pdf
|
157,525 |
|
|
📄 7293 ACK FIRST LETTER.pdf
|
383,567 |
|
|
📄 7293 ADVANCE BY AGENT TO JMB FOR MAINTENANCE FEE RM 2800.pdf
|
92,546 |
|
|
📄 7293 ADVANCE BY PURCHASER TO JMB FOR MAINTENANCE FEE RM 500.pdf
|
26,520 |
|
|
📄 7293 ARCALAND REALTY SERVICE- BAL AGENCY FEES.pdf
|
153,681 |
|
|
📄 7293 BALANCE LOAN SUM.pdf
|
104,478 |
|
|
📄 7293 BIL AIR AKAUN BARU PEMBELI (NAMA MASIH PENJUAL).pdf
|
539,059 |
|
|
📄 7293 BIL AIR AKAUN LAMA PENJUAL.jpeg
|
63,868 |
|
|
📄 7293 BIL CUKAI PINTU JAN-JUN 2023 MP KLANG.pdf
|
81,668 |
|
|
📄 7293 BIL RASMI 11102023.pdf
|
224,698 |
|
|
📄 7293 BNS AFZAL 240823.pdf
|
272,557 |
|
|
📄 7293 BNS AFZAL 260523.pdf
|
271,733 |
|
|
📄 7293 BNS LUTFI 240823.pdf
|
273,122 |
|
|
📄 7293 BNS LUTFI 260523.pdf
|
273,108 |
|
|
📄 7293 BOOK TRF IWK V & P NOR AFZAL BIN LIAS.pdf
|
121,908 |
|
|
📄 7293 BOOK TRF SYABAS V NOR AFZAL BIN LIAS.pdf
|
121,662 |
|
|
📄 7293 CARIAN PERSENDIRIAN 070623.pdf
|
151,273 |
|
|
📄 7293 CHEQUE-386807 17072023.pdf
|
209,380 |
|
|
📄 7293 CLEARANCE LETTER.pdf
|
149,430 |
|
|
📄 7293 CTC COPY IC 21082023.pdf
|
381,286 |
|
|
📄 7293 CTC COPY ORI GRN PLN 08122023.pdf
|
2,315,754 |
|
|
📄 7293 CTC MEMO AND ARTICLE 21082023.pdf
|
8,695,777 |
|
|
📄 7293 CTC NOTIFICATION OF CHANGE 21082023.pdf
|
3,061,968 |
|
|
📄 7293 CUKAI PINTU 2 2023.pdf
|
105,993 |
|
|
📄 7293 CUKAI PINTU PENGGAL 2 2023.pdf
|
105,993 |
|
|
📄 7293 CUKAI PINTU.pdf
|
586,536 |
|
|
📄 7293 CUKAI TANAH 2023 DULY PAID.pdf
|
191,804 |
|
|
📄 7293 CUKAI TANAH 21082023.pdf
|
357,413 |
|
|
📄 7293 CV 08122023.pdf
|
415,642 |
|
|
📄 7293 CV 16102023.pdf
|
348,391 |
|
|
📄 7293 CV 21082023.pdf
|
306,761 |
|
|
📄 7293 CV 27092023.pdf
|
685,210 |
|
|
📄 7293 CV FORW MOT (2).pdf
|
270,210 |
|
|
📄 7293 CV FORW MOT.pdf
|
296,754 |
|
|
📄 7293 CV REQ RS.docx
|
21,658 |
|
|
📄 7293 D-G-5 reply FIRST LETTER REQ DEV CONFIRMATION.pdf
|
914,859 |
|
|
📄 7293 DIANNA NOOR & PARTNERS-REG 14A RM 450.00.pdf
|
130,674 |
|
|
📄 7293 DOA 2003 27092023.pdf
|
13,221,703 |
|
|
📄 7293 DOA 2009 27092023.pdf
|
2,366,218 |
|
|
📄 7293 DOA 2010 27092023.pdf
|
7,064,333 |
|
|
📄 7293 DOMC 2002 27092023.pdf
|
5,993,033 |
|
|
📄 7293 DRAFT SPA (DIRECT TRANSFER).docx
|
83,108 |
|
|
📄 7293 DRR 27092023.pdf
|
1,461,651 |
|
|
📄 7293 DRR (V SIGN).pdf
|
1,465,270 |
|
|
📄 7293 DRR 11102023.pdf
|
3,345,572 |
|
|
📄 7293 DRR 2009 27092023.pdf
|
3,628,675 |
|
|
📄 7293 DRR.doc
|
44,032 |
|
|
📄 7293 DULY PAID BIL CUKAI PINTU JUL-DIS 2023.pdf
|
81,049 |
|
|
📄 7293 ENG ANN REALTY COMPANY (KLANG) SDN BHD- CONSENT & QR FEE.pdf
|
131,099 |
|
|
📄 7293 FA 2003 27092023.pdf
|
23,935,583 |
|
|
📄 7293 FIRE INSURANCE.pdf
|
158,608 |
|
|
📄 7293 FIRST LETTER.pdf
|
383,567 |
|
|
📄 7293 G01D78C778XA005 SIJIL SETEM SNP.pdf
|
1,078,178 |
|
|
📄 7293 IC VENDOR.pdf
|
208,087 |
|
|
📄 7293 IWK V & P NOR AFZAL BIN LIAS.pdf
|
84,988 |
|
|
📄 7293 IWK.pdf
|
11,281 |
|
|
📄 7293 JMB PANGSAPURI PELANGI HEIGHTS- MAINTENANCE FEE AS AT NOVEMBER 2023.pdf
|
157,202 |
|
|
📄 7293 JMB PANGSAPURI PELANGI HEIGHTS-MAINTENANCE FEE AS AT JULY 2023 RM 2,343.99.pdf
|
153,651 |
|
|
📄 7293 LATEST SOA_Unit_D-G-05_ALL_1Jan23-5Dec23.pdf
|
98,174 |
|
|
📄 7293 LCLU.pdf
|
2,200,912 |
|
|
📄 7293 LETTER CONFIRMATION 27092023.pdf
|
392,624 |
|
|
📄 7293 LETTER EARLY VP WITH RENTAL DATED 14.6.2023.pdf
|
73,560 |
|
|
📄 7293 LETTER LIEW 27092023.pdf
|
447,551 |
|
|
📄 7293 LETTTER AUTHORISATION & INDEMNITY.pdf
|
79,548 |
|
|
📄 7293 LO CIMB 27092023-0001.pdf
|
3,209,905 |
|
|
📄 7293 LO CIMB 27092023.pdf
|
2,430,337 |
|
|
📄 7293 LOA.pdf
|
100,916 |
|
|
📄 7293 LOC.docx
|
28,003 |
|
|
📄 7293 MAJLIS PERBANDARAN KLANG-CUKAI PINTU JUL-DIS 2023 RM 1,376.80.pdf
|
75,808 |
|
|
📄 7293 MUHAMAD LUTFI BIN ROHANI- BAL LOAN.pdf
|
153,866 |
|
|
📄 7293 NOR AFZAL BIN LIAS- BPP.pdf
|
130,186 |
|
|
📄 7293 NOTIS TAKSIRAN SNP.pdf
|
15,159 |
|
|
📄 7293 NUR AISHAH BINTI ARSHAD- REFUND MAINTENANCE FEES.pdf
|
134,765 |
|
|
📄 7293 OLD SPA.pdf
|
4,127,703 |
|
|
📄 7293 OR AGENCY 2.pdf
|
526,926 |
|
|
📄 7293 OR AGENCY.pdf
|
540,403 |
|
|
📄 7293 OR MAINTENANCE FEE (UNTIL OCT 23).pdf
|
107,403 |
|
|
📄 7293 OR MAINTENANCE FEES AS AT NOV 2023.pdf
|
105,416 |
|
|
📄 7293 ORI GERAN PELAN 21082023.pdf
|
2,602,525 |
|
|
📄 7293 PDS15.pdf
|
213,604 |
|
|
📄 7293 POA 2003 27092023.pdf
|
2,567,795 |
|
|
📄 7293 POA 2010 27092023.pdf
|
2,490,539 |
|
|
📄 7293 POTONG TNB.pdf
|
287,253 |
|
|
📄 7293 PPA 2010 27092023.pdf
|
9,347,828 |
|
|
📄 7293 PSA 2010 27092023.pdf
|
19,192,669 |
|
|
📄 7293 Pengesahan Penerimaan Bayaran SNP 15062023.pdf
|
154,025 |
|
|
📄 7293 RECEIPT 21082023.pdf
|
204,781 |
|
|
📄 7293 REQUEST DEVELOPER CONFIRMATION.pdf
|
737,384 |
|
|
📄 7293 RS 03072023.pdf
|
1,856,685 |
|
|
📄 7293 RSIT RASMI 27092023.pdf
|
163,630 |
|
|
📄 7293 SIJIL SETEM 14A H01DCC50FEXK008.pdf
|
449,980 |
|
|
📄 7293 SOA (JULY 23).pdf
|
88,771 |
|
|
📄 7293 SOA MAINTENANCE FEE_Unit_D-G-05_ALL_1Jan23-27Jul23.pdf
|
93,357 |
|
|
📄 7293 SOA MAINTENANCE FEE_Unit_D-G-05_ALL_1Jan23-29Nov23.pdf
|
96,941 |
|
|
📄 7293 SPA 2002 27092023.pdf
|
8,381,510 |
|
|
📄 7293 SPA 2009 27092023.pdf
|
4,064,436 |
|
|
📄 7293 STAMPED SNP.pdf
|
9,784,652 |
|
|
📄 7293 STATEMENT BIL AIR.pdf
|
194,932 |
|
|
📄 7293 SUPPLEMNTRY AGR 27092023.pdf
|
2,140,951 |
|
|
📄 7293 SYABAS V NOR AFZAL BIN LIAS.pdf
|
83,603 |
|
|
📄 7293 V LETTER AUTHORIZATION REDEMPTION.pdf
|
323,072 |
|
|
📄 7293 VALUATION REPORT 27092023.pdf
|
2,842,040 |
|
|
📄 7293 epf.pdf
|
273,476 |
|
|
📄 7293 letter authorisation.docx
|
15,776 |
|
|
📄 7293 specimen MOT may.pdf
|
51,844 |
|
|
📄 7293-LO MUHAMMAD LUTFI BIN ROHANI.pdf
|
8,708,349 |
|
|
📄 7293-REQ RS 210623.pdf
|
2,902,186 |
|
|
📄 7293_VENDOR-LOA (1).pdf
|
12,434 |
|
|
📄 7293_VENDOR-LOA.pdf
|
12,257 |
|
|
📄 7293_purchaser-warrant_to_act_20230627170659 (1).pdf
|
120,055 |
|
|
📄 7293_purchaser-warrant_to_act_20230627170659.pdf
|
120,055 |
|
|
📄 ACK CKHT 04072023 7293.pdf
|
398,235 |
|
|
📄 ATP 7293.pdf
|
1,335,601 |
|
|
📄 BNS-MUHAMAD LUTFI 051223.pdf
|
271,304 |
|
|
📄 BNS-NOR AFZAL 051223.pdf
|
271,879 |
|
|
📄 CKHT3(7293).pdf
|
684,507 |
|
|
📄 CUKAI TAKSIRAN 7293.pdf
|
90,257 |
|
|
📄 LATEST LO LUTFI 7293.pdf
|
459,435 |
|
|
📄 LOA V 7293.pdf
|
254,136 |
|
|
📄 LU V SKM_458e 5823090609340.pdf
|
50,723 |
|
|
📄 NOTIFICATION REDEMPTION 7293.pdf
|
98,353 |
|
|
📄 NOTIS DRR 7293.pdf
|
15,579 |
|
|
📄 NOTIS REVOKE 7293.pdf
|
15,576 |
|
|
📄 OLD SPA 7293.pdf
|
522,909 |
|
|
📄 SIJIL DRR 7293.pdf
|
1,084,751 |
|
|
📄 SIJIL REVOKE 7293.pdf
|
1,088,499 |
|
|
📄 SOA_Unit_D-G-05_ALL_1Jan23-14Jul23.pdf
|
88,771 |
|
|
📄 STAMPED LO (1).pdf
|
2,041,229 |
|
|
📄 ic V afzal.pdf
|
278,152 |
|
|
📄 ic lutfi 7293.pdf
|
238,056 |
|