| İsim | Boyut | İşlem |
|---|
|
📄 16A & Annexure Nurfasya Afina.pdf
|
2,395,493 |
|
|
📄 7359 0 ACK 16082023.pdf
|
451,114 |
|
|
📄 7359 0 SIJIL SETEM 16A .pdf
|
2,283,544 |
|
|
📄 7359 14A (2).pdf
|
123,260 |
|
|
📄 7359 16A (2).pdf
|
161,236 |
|
|
📄 7359 20231120164158315.pdf
|
2,135,673 |
|
|
📄 7359 20231120164241962.pdf
|
939,214 |
|
|
📄 7359 ACK 231123.pdf
|
439,368 |
|
|
📄 7359 ACK 241123.pdf
|
319,044 |
|
|
📄 7359 AKUAN BERKANUN.pdf
|
1,663,272 |
|
|
📄 7359 AOR FULL.pdf
|
1,105,046 |
|
|
📄 7359 APPORTIONMNET FROM VS.jpeg
|
107,840 |
|
|
📄 7359 BIL AIR PBAPP.pdf
|
483,453 |
|
|
📄 7359 BIL CUKAI TANAH 2023 PTG PULAU PINANG.pdf
|
1,479,486 |
|
|
📄 7359 BIL TNB.pdf
|
523,235 |
|
|
📄 7359 BNS AFINA 120623.pdf
|
271,877 |
|
|
📄 7359 BNS NURFASYA 290823.pdf
|
271,939 |
|
|
📄 7359 BNS ZAFIRUZI 140623.pdf
|
272,421 |
|
|
📄 7359 BOOK TRF IWK P NURFASYA AFINA BINTI NORMAIYUDIN.pdf
|
117,825 |
|
|
📄 7359 CARIAN BIASA 10082023.pdf
|
15,120 |
|
|
📄 7359 CARIAN BIASA PENYATA 10082023.pdf
|
40,214 |
|
|
📄 7359 CARIAN PERSENDIRIAN 12062023.pdf
|
15,034 |
|
|
📄 7359 CV TO VS dated 07.07.2023 (fwrd stamped SPA to VS).pdf
|
472,707 |
|
|
📄 7359 DULY PAID SEMAKAN BIL CUKAI TANAH 2023 PTG PULAU PINANG.pdf
|
132,234 |
|
|
📄 7359 IWK P NURFASYA AFINA BINTI NORMAIYUDIN.pdf
|
76,162 |
|
|
📄 7359 IWK.pdf
|
11,123 |
|
|
📄 7359 LAMPIRAN.pdf
|
1,144,566 |
|
|
📄 7359 LATEST DULY PAID BIL CUKAI PINTU JUL-DIS 2023 MBSP.pdf
|
960,447 |
|
|
📄 7359 LETTER TO VS DATED 29.08.2023.pdf
|
950,230 |
|
|
📄 7359 LETTER VP.pdf
|
81,717 |
|
|
📄 7359 LO CIMB.pdf
|
2,005,014 |
|
|
📄 7359 LOAN DOC.pdf
|
328,366 |
|
|
📄 7359 LOC dated 05.07.2023.pdf
|
70,705 |
|
|
📄 7359 LU FASYA AFINA.pdf
|
573,399 |
|
|
📄 7359 MOHD ANUAR & CO.pdf
|
99,030 |
|
|
📄 7359 NOTIFICATION OF PAYMENT.pdf
|
62,831 |
|
|
📄 7359 NURFASYA AFINA BINTI NORMAIYUDIN- BAL LOAN.pdf
|
130,338 |
|
|
📄 7359 Pengesahan Penerimaan Bayaran Snp.pdf
|
154,302 |
|
|
📄 7359 RESIT BAYARAN CUKAI TANAH 2023 PTG PULAU PINANG.pdf
|
298,911 |
|
|
📄 7359 RESIT PENYATA CARIAN _230612EP000718.pdf
|
39,833 |
|
|
📄 7359 RESIT REGISTER PTD SPT 11-08-2023 (CAMSCANNER).pdf
|
495,753 |
|
|
📄 7359 SD BN.pdf
|
204,610 |
|
|
📄 7359 SD OCC.pdf
|
306,648 |
|
|
📄 7359 SHAPIZAR-REG 14A 16A RM 1,200.00.pdf
|
153,668 |
|
|
📄 7359 SIJIL SETEM 14A H01D9801C3XK008.pdf
|
444,387 |
|
|
📄 7359 SIJIL SETEM 16A T01D9800A4XA005.pdf
|
1,089,852 |
|
|
📄 7359 SIJIL SETEM LO.pdf
|
444,494 |
|
|
📄 7359 SIJIL SETEM MFA.pdf
|
1,074,457 |
|
|
📄 7359 SIJIL SETEM SD BN.pdf
|
444,267 |
|
|
📄 7359 SIJIL SETEM SD OCC.pdf
|
450,364 |
|
|
📄 7359 SIJIL SETEM SPA.pdf
|
444,453 |
|
|
📄 7359 SPA DOC_ ORI TITLE_ PELAN.pdf
|
4,430,557 |
|
|
📄 7359 SPA.pdf
|
2,695,073 |
|
|
📄 7359 STAMPED LO NURFASYA AFINA BINTI NORMAIYUDIN.pdf
|
2,464,088 |
|
|
📄 7359 epf.pdf
|
262,998 |
|
|
📄 7359-LO NURFASYA AFANI BINTI NORMAIYUDIN.pdf
|
2,058,499 |
|
|
📄 ATP Markisah.pdf
|
350,635 |
|
|
📄 Assessment 2023 with payment receipt (0174.22).pdf
|
150,056 |
|
|
📄 BOOKING FEE 7359.pdf
|
94,095 |
|
|
📄 CARIAN PERSENDIRIAN 7359.pdf
|
71,413 |
|
|
📄 CKHT2A(7359).pdf
|
252,164 |
|
|
📄 COPY TITLE 7359.pdf
|
182,921 |
|
|
📄 CUKAI TAKSIRAN 7359.pdf
|
150,056 |
|
|
📄 CV 7359 FORWARD LD TO CIMB ISLAMIC.pdf
|
314,498 |
|
|
📄 CV(7359).pdf
|
283,534 |
|
|
📄 Geran - Discharged (0174.22).pdf
|
182,921 |
|
|
📄 IC P NURFASYA 7359.pdf
|
107,699 |
|
|
📄 SKM_558e23082910120.pdf
|
42,284 |
|
|
📄 STAMPED SPA 7359 NURFASYA AFINA BINTI NORMAIYUDIN.pdf
|
1,384,995 |
|
|
📄 TNB Payment Receipt (0174.22).pdf
|
315,951 |
|
|
📄 Vendor IC -MOHD ZAIFIRUZI HAFIZ BIN ZAINUDIN (0174.22).pdf
|
120,567 |
|
|
📄 Water Bill Payment Receipt (0174.22).pdf
|
19,769 |
|
|
📄 geran Nurfasya Afina.pdf
|
1,229,018 |
|
|
📄 ic p-2.pdf
|
105,298 |
|