| İsim | Boyut | İşlem |
|---|
|
📄 7524 -LETTER UNDERTAKING TO REFUND ADVANCE PAYMENT.pdf
|
587,960 |
|
|
📄 7524 0 ACK 02022024-0001.pdf
|
454,648 |
|
|
📄 7524 0 ACK 02022024.pdf
|
437,042 |
|
|
📄 7524 0 ACK 04092023.pdf
|
525,151 |
|
|
📄 7524 0 ACK 11092024.pdf
|
1,504,191 |
|
|
📄 7524 0 ACK 12102023.pdf
|
360,275 |
|
|
📄 7524 0 ACK 16042024.pdf
|
413,947 |
|
|
📄 7524 0 ACK 16082024.pdf
|
1,771,176 |
|
|
📄 7524 0 ACK 17072024.pdf
|
1,804,387 |
|
|
📄 7524 0 ACK 19092023.pdf
|
331,250 |
|
|
📄 7524 0 ACK 20052024.pdf
|
1,471,367 |
|
|
📄 7524 0 ACK 20092023.pdf
|
529,909 |
|
|
📄 7524 0 ACK 30052024.pdf
|
1,835,772 |
|
|
📄 7524 0 ACK 30092024.pdf
|
2,668,921 |
|
|
📄 7524 0 ACK 31072024.pdf
|
1,949,704 |
|
|
📄 7524 0 ACK 31102023.pdf
|
429,835 |
|
|
📄 7524 0 CV DATED 06092023.pdf
|
328,732 |
|
|
📄 7524 0 CV REQ FRESH RS 15042024.pdf
|
923,339 |
|
|
📄 7524 0 DOCS APPORTIONMENT & KEYS.pdf
|
16,867,308 |
|
|
📄 7524 0 DOCS LCLU.pdf
|
32,411,734 |
|
|
📄 7524 0 DOCS TO FORWARD 16N 15082024.pdf
|
15,773,840 |
|
|
📄 7524 0 FAX 06092023.pdf
|
358,594 |
|
|
📄 7524 0 PENGESAHAN LPHS.pdf
|
453,893 |
|
|
📄 7524 0 REQ FRESH RS 160724.pdf
|
3,940,671 |
|
|
📄 7524 0 REQ RS 050923.pdf
|
1,988,239 |
|
|
📄 7524 10 DUPLICATE STAMPED SPA.pdf
|
11,255,501 |
|
|
📄 7524 14A 11082023.pdf
|
1,090,133 |
|
|
📄 7524 14A 17012024.pdf
|
933,361 |
|
|
📄 7524 14A 20102023.pdf
|
1,029,272 |
|
|
📄 7524 14A.pdf
|
111,811 |
|
|
📄 7524 16A 04092024.pdf
|
69,171,615 |
|
|
📄 7524 16A 08112024.pdf
|
68,384,982 |
|
|
📄 7524 16N 04092024.pdf
|
3,361,418 |
|
|
📄 7524 1ST LETTER 25102023.pdf
|
730,936 |
|
|
📄 7524 8 BNS ROHANA 16072024.pdf
|
272,986 |
|
|
📄 7524 8 BNS ROHANA 27092024.pdf
|
272,271 |
|
|
📄 7524 9 CARIAN RASMI 20062024.pdf
|
789,442 |
|
|
📄 7524 9 RESIT CARIAN RASMI 20062024.pdf
|
222,947 |
|
|
📄 7524 ACK 20231102115300485_0006.pdf
|
547,468 |
|
|
📄 7524 ACK TO DEV 14112023.pdf
|
664,930 |
|
|
📄 7524 AMELIA, NATASHA & TAN-RE-PRESENTATION FEES RM20.00.pdf
|
155,489 |
|
|
📄 7524 AMELIA, NATASHA & TAN-REG 16N RM 100.00.pdf
|
155,449 |
|
|
📄 7524 AMENDED STAMPED SPA.pdf
|
1,532,386 |
|
|
📄 7524 BADAN PENGURUSAN BERSAMA PANGSAPURI SERI SAUJANA-MAINTENANCE FEE (AUG & SEP 2024) RM90.00.pdf
|
135,756 |
|
|
📄 7524 BALANCE DEPOSIT 14082024.pdf
|
2,222,497 |
|
|
📄 7524 BIL AIR SYABAS DULY PAID.pdf
|
824,907 |
|
|
📄 7524 BIL CUKAI PINTU JUL-DIS 2023 MPKL.pdf
|
34,968 |
|
|
📄 7524 BIL IWK.pdf
|
11,515 |
|
|
📄 7524 BIL TNB DULY PAID.pdf
|
265,661 |
|
|
📄 7524 BLNKET CONSENT 17012024.pdf
|
888,381 |
|
|
📄 7524 BNS FIRDAUS 150823.pdf
|
272,840 |
|
|
📄 7524 BNS ROHANA 140723.pdf
|
271,742 |
|
|
📄 7524 BNS SERIBU BAIDURI 170723.pdf
|
275,552 |
|
|
📄 7524 BNS SITI 150823.pdf
|
272,672 |
|
|
📄 7524 CARIAN PERSENDIRIAN 140723.pdf
|
157,733 |
|
|
📄 7524 CLEARANCE LETTER FROM JMB.pdf
|
57,621 |
|
|
📄 7524 COPY IC 11082023.pdf
|
411,868 |
|
|
📄 7524 CPY ORI GRN PLN 08112024.pdf
|
7,715,696 |
|
|
📄 7524 CTC BLANKET CONSENT 31012024.pdf
|
134,523 |
|
|
📄 7524 CTC STAMPED LO 25102023.pdf
|
10,742,558 |
|
|
📄 7524 CUKAI PINTU PENGGAL 1 2024 DULY PAID.pdf
|
34,957 |
|
|
📄 7524 CUKAI PINTU PENGGAL 2 2023.pdf
|
39,999 |
|
|
📄 7524 CUKAI PINTU PENGGAL 2 2024 DULY PAID.pdf
|
35,337 |
|
|
📄 7524 CUKAI TANAH 2023.pdf
|
186,152 |
|
|
📄 7524 CUKAI TANAH 2024 DULY PAID.pdf
|
204,693 |
|
|
📄 7524 CV 01072024.pdf
|
873,997 |
|
|
📄 7524 CV 04092024.pdf
|
4,788,046 |
|
|
📄 7524 CV 08112024.pdf
|
2,009,310 |
|
|
📄 7524 CV 11082023.pdf
|
356,742 |
|
|
📄 7524 CV 18072024.pdf
|
1,568,855 |
|
|
📄 7524 CV 20102023.pdf
|
297,806 |
|
|
📄 7524 CV 25102023.pdf
|
298,020 |
|
|
📄 7524 CV DEV 17012024.pdf
|
728,141 |
|
|
📄 7524 CV LETTER TO HONG LEONG.docx
|
20,178 |
|
|
📄 7524 CV LETTER TO MESSRS YVONNE LEE & CO.pdf
|
453,255 |
|
|
📄 7524 CV REQ FRESH RS (160724).docx
|
29,799 |
|
|
📄 7524 CV REQ FRESH RS.docx
|
27,191 |
|
|
📄 7524 CV REQ RS 190923.pdf
|
1,780,022 |
|
|
📄 7524 CV REQ RS.docx
|
22,025 |
|
|
📄 7524 CV TO PS (RETURN MOT BARU ATAS SATU NAMA P SHJ & LPHS FORM).pdf
|
334,804 |
|
|
📄 7524 CV TO PS (RETURN SPA FOR STAMPING).pdf
|
498,948 |
|
|
📄 7524 DELV VCNT PSSESION 26092024.pdf
|
3,024,571 |
|
|
📄 7524 DMC.pdf
|
3,483,998 |
|
|
📄 7524 DOCS POC.pdf
|
1,853,997 |
|
|
📄 7524 DOMC 04092024.pdf
|
2,074,155 |
|
|
📄 7524 FIRE INSURANCE.pdf
|
574,002 |
|
|
📄 7524 JMB PANGSAPURI SERI SAUJANA-MAINTENANCE FEE AS AT FEB 2024 RM 244.50.pdf
|
131,919 |
|
|
📄 7524 JMB PANGSAPURI SERI SAUJANA-MAINTENANCE FEE AS AT SEP 2023 RM 1,250.60.pdf
|
130,492 |
|
|
📄 7524 JMB PANGSAPURI SERI SAUJANA-MAINTENANCE FEE JUL 2024 RM 225.00.pdf
|
131,237 |
|
|
📄 7524 KEBENARAN LANJUT TEMPOH SURAT KEPUTUSAN (2).pdf
|
139,211 |
|
|
📄 7524 KEBENARAN LANJUT TEMPOH SURAT KEPUTUSAN.pdf
|
96,280 |
|
|
📄 7524 LATEST CLEARANCE LETTER.pdf
|
53,231 |
|
|
📄 7524 LATEST FIRE INSURANCE.pdf
|
572,003 |
|
|
📄 7524 LO.pdf
|
6,554,068 |
|
|
📄 7524 LOA VENDOR.pdf
|
215,935 |
|
|
📄 7524 LOAN AGREEMENT.pdf
|
5,629,603 |
|
|
📄 7524 LOC 11082023.pdf
|
709,449 |
|
|
📄 7524 LONO HLB 01072024.pdf
|
1,118,504 |
|
|
📄 7524 LPHS FORM 20102023.pdf
|
1,621,003 |
|
|
📄 7524 LPHS FORM DULY AFFIRMED (RETURN TO PS).pdf
|
683,897 |
|
|
📄 7524 LU CIMB 25102023.pdf
|
931,310 |
|
|
📄 7524 LU MYBNK 18072024.pdf
|
1,562,260 |
|
|
📄 7524 MAJLIS PERBANDARAN KUALA LANGAT-CUKAI PINTU JUL-DIS 2023 RM 410.00.pdf
|
75,440 |
|
|
📄 7524 MESSRS AMELIA NATASHA TAN-EXCESS PAYMENT PURCHASER RM4,239.70.pdf
|
155,778 |
|
|
📄 7524 MKLMT PNDHMILK 20102023.pdf
|
515,290 |
|
|
📄 7524 MOT DULY EXECUTED.pdf
|
1,148,570 |
|
|
📄 7524 MOT DULY WITNESSED (RETURN TO PS).pdf
|
212,748 |
|
|
📄 7524 NEW CV REQ RS.docx
|
22,032 |
|
|
📄 7524 NOTIS SD VENDOR.pdf
|
9,826 |
|
|
📄 7524 Notification Redemption.pdf
|
129,328 |
|
|
📄 7524 OLD SPA.pdf
|
4,156,442 |
|
|
📄 7524 OR MAINTENANCE FEE (FEB 24).pdf
|
13,828 |
|
|
📄 7524 OR MAINTENANCE FEE (JULY 24).pdf
|
13,733 |
|
|
📄 7524 OR MAINTENANCE FEE (SEPT 23).pdf
|
16,608 |
|
|
📄 7524 OR MAINTENANCE FEES AS AT SEP 2024.pdf
|
12,845 |
|
|
📄 7524 ORI GRN PLN 04092024.pdf
|
11,888,237 |
|
|
📄 7524 ORI SPA 04092024.pdf
|
35,205,377 |
|
|
📄 7524 PAYMENT TRANSACTION 11082023.pdf
|
464,691 |
|
|
📄 7524 PINDAHMILIK FORM 11082023.pdf
|
516,130 |
|
|
📄 7524 POA.pdf
|
2,468,453 |
|
|
📄 7524 PTG SELANGOR-CUKAI PETAK 2023 RM 272.10.pdf
|
44,757 |
|
|
📄 7524 RECEIPT 08112024.pdf
|
659,765 |
|
|
📄 7524 RECEIVED KUNCI 27092024.pdf
|
855,561 |
|
|
📄 7524 RESIT STATE CONSENT TO TRANSFER AND CHARGE.pdf
|
377,836 |
|
|
📄 7524 ROHANA BINTI MOHAMED DAUD- DEPOSIT.pdf
|
154,922 |
|
|
📄 7524 ROHANA BINTI MOHAMED DAUD-BPP RM145,817.30.pdf
|
154,925 |
|
|
📄 7524 RS HLB 05102023.pdf
|
1,455,621 |
|
|
📄 7524 RS HLB 06052024.pdf
|
2,000,331 |
|
|
📄 7524 RS HLB 26072024.pdf
|
7,088,573 |
|
|
📄 7524 SD AFFIRM 30072024.pdf
|
1,239,807 |
|
|
📄 7524 SD AFFIRM 30102023.pdf
|
286,304 |
|
|
📄 7524 SD AFFIRMED 26062024.pdf
|
2,884,026 |
|
|
📄 7524 SERIBU BAIDURI SDN BHD- DEVELOPER OUTSTANDING RM 785.98 21022024.pdf
|
155,598 |
|
|
📄 7524 SIJIL SETEM 16N.pdf
|
444,029 |
|
|
📄 7524 SIJIL SETEM SD VENDOR.pdf
|
450,027 |
|
|
📄 7524 SOA (FEB 24).pdf
|
11,776 |
|
|
📄 7524 SOA (JULY 24).pdf
|
11,638 |
|
|
📄 7524 SOA (SEPT 23).pdf
|
19,113 |
|
|
📄 7524 SOA MAINTENANCE FEES AS AT SEP 2024.pdf
|
11,121 |
|
|
📄 7524 SPA 11082023.pdf
|
9,638,391 |
|
|
📄 7524 SPA DULY EXECUTED NOT STAMP.pdf
|
10,228,331 |
|
|
📄 7524 SRT AKUAN 20102023.pdf
|
330,494 |
|
|
📄 7524 STATE CONSENT TO TRANSFER AND CHARGE.pdf
|
315,152 |
|
|
📄 7524 TRANSCTION STTUS 25102023.pdf
|
434,905 |
|
|
📄 7524 WARRANT TO ACT TO MAC, DEV & EXISTING CHARGEE.pdf
|
750,242 |
|
|
📄 7524 YVONNE LEE & CO-PAYMENT TO LAWYER PERFECTION RM 2114.10.pdf
|
156,125 |
|
|
📄 7524 YVONNE LEE & CO-REG 14A RM 300.00.pdf
|
156,493 |
|
|
📄 7524 [FAX] BALANCE DEPOSIT 13082024.pdf
|
2,201,390 |
|
|
📄 7524 [FAX] CV 10082023.pdf
|
383,108 |
|
|
📄 7524 [POSTBOX] 16A & ANNEXURE 20082024 .pdf
|
11,295,898 |
|
|
📄 7524 [POSTBOX] CPY ORI GRN PLN 20082024 .pdf
|
8,467,620 |
|
|
📄 7524 [POSTBOX] CV 04042024.pdf
|
522,498 |
|
|
📄 7524 [POSTBOX] CV 06052024 .pdf
|
480,734 |
|
|
📄 7524 [POSTBOX] CV 20082024 .pdf
|
2,383,475 |
|
|
📄 7524 [POSTBOX] DEV CONFIRMTION 26102023.pdf
|
467,865 |
|
|
📄 7524 [POSTBOX] RECEIPT 20082024 .pdf
|
1,144,041 |
|
|
📄 7524 cukai tanah latest.pdf
|
204,205 |
|
|
📄 7524- DEVELOPER CONFIRMATION.pdf
|
266,961 |
|
|
📄 A-G06 Title.pdf
|
81,820 |
|
|
📄 BIL AIR 7524.pdf
|
538,496 |
|
|
📄 BIL ELEKTRIK 7524.pdf
|
127,766 |
|
|
📄 BNS-ROHANA BINTI MOHAMED DAUD 190224.pdf
|
272,004 |
|
|
📄 CKHT3(7524).pdf
|
1,186,268 |
|
|
📄 CUKAI TAKSIRAN 7524.pdf
|
830,296 |
|
|
📄 CUKAI TANAH 7524.pdf
|
1,441,574 |
|
|
📄 Fair Draft SPA as at 2.8.23 (finalised by ANT).docx
|
99,347 |
|
|
📄 IC CANTIK ROHANA 7524.pdf
|
322,205 |
|
|
📄 IC V ROHANA 7524 (2).pdf
|
74,292 |
|
|
📄 IC V ROHANA 7524.pdf
|
47,752 |
|
|
📄 LOAN AGREEMENT CUM DEED OF ASSIGNMENT 7524.pdf
|
6,241,723 |
|
|
📄 Letter reject direct transfer (subsale)-A-G06.pdf
|
206,736 |
|
|
📄 Letter to Mohd Anuar & Co dd 15.01.2024 (1).pdf
|
96,445 |
|
|
📄 Low Cost consent approval - Nuramalina.pdf
|
81,349 |
|
|
📄 Ltr to Vsol - Request VP & Excess Sum dd 25.9.24 & Notification.pdf
|
141,763 |
|
|
📄 MOT sample.pdf
|
29,199 |
|
|
📄 OLD SPA 7524.pdf
|
3,643,064 |
|
|
📄 OLD SPA FULL 7524.pdf
|
2,059,832 |
|
|
📄 OTP 7524.pdf
|
1,336,073 |
|
|
📄 PS DETAILS 7524.jpg
|
63,853 |
|
|
📄 Quotation-Rohana Mohamed Daud.pdf
|
43,104 |
|
|
📄 RESIT SSM SERIBU BAIDURI 26.04.2024.pdf
|
20,391 |
|
|
📄 RESIT SSM SERIBU BAIDURI.pdf
|
173,990 |
|
|
📄 RM40_BK0609202487955_20240906.pdf
|
16,815 |
|
|
📄 SLIP PERMOHONAN BLANKET CONSENT.pdf
|
96,244 |
|
|
📄 SSM SERIBU BAIDURI 26.04.2024.pdf
|
419,913 |
|
|
📄 SSM SERIBU BAIDURI.pdf
|
774,871 |
|
|
📄 affirmed Consent Form.pdf
|
87,373 |
|
|
📄 cimb lo - nuramalina.pdf
|
2,255,078 |
|
|
📄 sijil 14a 7524.pdf
|
444,379 |
|
|
📄 strata title -.pdf
|
1,246,697 |
|