| İsim | Boyut | İşlem |
|---|
|
📄 8013 CARIAN BIASA PENYATA 20102023.pdf
|
2,567,851 |
|
|
📄 8013 0 ACK 01032024.pdf
|
440,274 |
|
|
📄 8013 0 ACK 06032024.pdf
|
328,680 |
|
|
📄 8013 0 ACK 12032024.pdf
|
437,610 |
|
|
📄 8013 0 ACK 2 12032024.pdf
|
438,029 |
|
|
📄 8013 0 ACK 3 12032024.pdf
|
435,804 |
|
|
📄 8013 0 ACK 4 12032024.pdf
|
436,201 |
|
|
📄 8013 0 ACK 5 12032024.pdf
|
439,258 |
|
|
📄 8013 0 ACK 6 12032024.pdf
|
440,177 |
|
|
📄 8013 0 DOCS LCLU .pdf
|
10,452,385 |
|
|
📄 8013 14A.pdf
|
109,799 |
|
|
📄 8013 1ST LETTER & STAMPED LO._20240117160700pdf
|
7,136,829 |
|
|
📄 8013 1st letter from LS.pdf
|
1,224,541 |
|
|
📄 8013 8 BNS PATIAH 21052024.pdf
|
272,387 |
|
|
📄 8013 8 BNS ZAIFA DIANA 21052024.pdf
|
272,219 |
|
|
📄 8013 8 BNS ZAIFA IZATI 21052024.pdf
|
272,722 |
|
|
📄 8013 8 BNS ZAMZARIMAN 21052024.pdf
|
272,216 |
|
|
📄 8013 8 BNS ZAMZARIZAL 21052024.pdf
|
273,004 |
|
|
📄 8013 8 BNS ZAMZARUDIN 21052024.pdf
|
272,410 |
|
|
📄 8013 ADJ RM10 290224.pdf
|
160,094 |
|
|
📄 8013 BIL AIR.pdf
|
490,707 |
|
|
📄 8013 BIL CUKAI PETAK 2024 PTG PERAK (RM 42.00).pdf
|
297,991 |
|
|
📄 8013 BIL CUKAI PINTU JAN-JUN 2024 MD TANJONG MALIM (RM 45.90).pdf
|
326,160 |
|
|
📄 8013 BIL ELEKTRIK & SIJIL LAHIR VENDORS.pdf
|
1,073,480 |
|
|
📄 8013 BIL IWK DULY PAID.pdf
|
11,347 |
|
|
📄 8013 BIL IWK.pdf
|
11,347 |
|
|
📄 8013 BIL TNB.pdf
|
217,650 |
|
|
📄 8013 BOOK TRF TNB V ZAMZARUDIN BIN ZAINAL ABIDIN & OTHERS.pdf
|
118,718 |
|
|
📄 8013 Bil Elektrik.pdf
|
90,303 |
|
|
📄 8013 CONSENT FORM 20240117133232516.pdf
|
177,737 |
|
|
📄 8013 CV TO PS dated 03.01.2024 (fwrd docs duly executed by Vendor).pdf
|
700,720 |
|
|
📄 8013 CV TO PS dated 19.01.2024 (returned cover page SPA, not dated & pg 16, not amended).pdf
|
559,204 |
|
|
📄 8013 CV, 14A, SPA.pdf
|
1,225,469 |
|
|
📄 8013 DULY PAID BIL CUKAI PETAK 2023 PTG PERAK.pdf
|
298,574 |
|
|
📄 8013 DULY PAID BIL CUKAI PINTU JAN-JUN 2024 MD TANJONG MALIM.pdf
|
326,038 |
|
|
📄 8013 DULY PAID SEMAKAN BIL CUKAI PETAK 2023 PTG PERAK.pdf
|
219,680 |
|
|
📄 8013 Form 14A duly executed by vendor.pdf
|
118,282 |
|
|
📄 8013 GERAN & PELAN ASAL & IC CANTIK VENDORS.pdf
|
2,562,533 |
|
|
📄 8013 IC 6 VENDORS.pdf
|
1,175,380 |
|
|
📄 8013 IC PURCHASER.pdf
|
23,141 |
|
|
📄 8013 IC V endor (berwarna cantik).pdf
|
879,390 |
|
|
📄 8013 INVOICE BIL AIR JMB FROM VENDOR.jpg
|
34,831 |
|
|
📄 8013 INVOICE MAINTENANCE FEES MAY 2024 (RM 50).jpeg
|
35,725 |
|
|
📄 8013 LCLU 28022024.pdf
|
854,457 |
|
|
📄 8013 LETTER APPORTIONMENT TO PS DATED 23.05.2024.pdf
|
3,817,496 |
|
|
📄 8013 LU 20240206125051010.pdf
|
935,860 |
|
|
📄 8013 MAINTENANCE BILL.pdf
|
490,707 |
|
|
📄 8013 MAJLIS DAERAH TANJONG MALIM-CUKAI PINTU JAN-JUN 2024 RM 45.90.pdf
|
77,037 |
|
|
📄 8013 MESSRS NOR, IYANI, ESWANDDY & CO- EXCESS & REPAIR COST.pdf
|
161,609 |
|
|
📄 8013 NT SD VENDOR.pdf
|
10,105 |
|
|
📄 8013 OFFICIAL RECEIPT MAINTENANCE FEES APRIL 2024 UNIT A7-00-03 APARTMENT DAMIANA (RM 100.00).pdf
|
39,292 |
|
|
📄 8013 OFFICIAL RECEIPT MAINTENANCE FEES FEB 2024 (RM 150.00) UNIT A7-00-03 APARTMENT DAMIANA.pdf
|
34,266 |
|
|
📄 8013 OR BIL AIR FROM JMB.jpeg
|
40,641 |
|
|
📄 8013 PATIAH BINTI MOHD NOOR- BPP 1.pdf
|
131,245 |
|
|
📄 8013 PEMBAHAGIAN BPP VENDOR.pdf
|
178,289 |
|
|
📄 8013 PERBADANAN PENGURUSAN APARTMENT DAMIANA- BIL AIR APR24-MAY24 RM 14.28.pdf
|
131,257 |
|
|
📄 8013 PERBADANAN PENGURUSAN APARTMENT DAMIANA- MAINTENNACE FEE MAY 2024 RM 50.00.pdf
|
131,248 |
|
|
📄 8013 PROOF PAYMENT CUKAI PINTU VENDOR (JAN -DIS 2024).jpeg
|
25,491 |
|
|
📄 8013 PTG PERAK-CUKAI PETAK 2024 RM 42.00.pdf
|
77,062 |
|
|
📄 8013 RECEIPT ONLINE TRANSFER PAYMENT MAINTENANCE FEES (RM 150.00) UNIT A7-00-03 APARTMENT DAMIANA from VENDOR ZAMZARUDIN.pdf
|
47,299 |
|
|
📄 8013 RESIT BAYARAN CUKAI PETAK 2024 PTG PERAK (RM 42.00).pdf
|
94,642 |
|
|
📄 8013 RESIT BAYARAN CUKAI TANAH 2024 PTG PERAK (RM 42.00).pdf
|
94,642 |
|
|
📄 8013 RESIT CONSENT TRANSFER AND CHARGE.pdf
|
97,587 |
|
|
📄 8013 RM1K payment from purchaser to agency.pdf
|
51,105 |
|
|
📄 8013 RM4,183.40 balance payment from purchaser to agency.pdf
|
53,011 |
|
|
📄 8013 SD AFFIRM 290224.pdf
|
337,677 |
|
|
📄 8013 SIJIL SETEM SD VENDOR.pdf
|
545,884 |
|
|
📄 8013 STAMPED LO.pdf
|
5,911,501 |
|
|
📄 8013 STATEMENT ACC VENDORS.pdf
|
541,433 |
|
|
📄 8013 SYAFIQ- CONSENT TO TRF & CHARGE RM 140.00 23012024.pdf
|
132,030 |
|
|
📄 8013 TNB V ZAMZARUDIN BIN ZAINAL ABIDIN & OTHERS.pdf
|
78,041 |
|
|
📄 8013 ZAIFA DIANA BINTI ZAINAL ABIDIN- BPP 2.pdf
|
131,294 |
|
|
📄 8013 ZAIFA IZATI BINTI ZAINAL ABIDIN- BPP 3.pdf
|
131,282 |
|
|
📄 8013 ZAMZARIMAN BIN ZAINAL ABIDIN- BPP 4.pdf
|
131,258 |
|
|
📄 8013 ZAMZARIZAL BIN ZAINAL ABIDIN- BPP 5.pdf
|
131,258 |
|
|
📄 8013 ZAMZARUDIN BIN ZAINAL ABIDIN- BAL RETENTION BPP.pdf
|
131,271 |
|
|
📄 8013 ZAMZARUDIN BIN ZAINAL ABIDIN- BPP 6.pdf
|
131,255 |
|
|
📄 8013 consent form duly executed V & P.pdf
|
78,323 |
|
|
📄 8013 payment from LS (consent to charge).pdf
|
22,532 |
|
|
📄 8013 stamped SPA dated 03.01.2024 (latest).pdf
|
9,893,668 |
|
|
📄 8013- FRONT PAGE SNP.pdf
|
300,023 |
|
|
📄 8013-BMM LO (NURAINI).pdf
|
913,721 |
|
|
📄 8013-LETTER FROM PS.pdf
|
371,115 |
|
|
📄 8013-PAGE 16.pdf
|
354,947 |
|
|
📄 8013-STAMPED SPA.pdf
|
9,907,878 |
|
|
📄 BNS-PATIAH 241023.pdf
|
273,033 |
|
|
📄 BNS-PATIAH BINTI MOHD NOOR 220124.pdf
|
271,313 |
|
|
📄 BNS-ZAIFA DIANA 241023.pdf
|
272,397 |
|
|
📄 BNS-ZAIFA DIANA BINTI ZAINAL ABIDIN 220124.pdf
|
271,650 |
|
|
📄 BNS-ZAIFA IZATI 241023.pdf
|
272,395 |
|
|
📄 BNS-ZAIFA IZATI BINTI ZAINAL ABIDIN 220124.pdf
|
271,989 |
|
|
📄 BNS-ZAMZARIMAN 241023.pdf
|
272,852 |
|
|
📄 BNS-ZAMZARIMAN BIN ZAINAL ABIDIN 220124.pdf
|
271,770 |
|
|
📄 BNS-ZAMZARIZAL 241023.pdf
|
272,546 |
|
|
📄 BNS-ZAMZARIZAL BIN ZAINAL ABIDIN 220124.pdf
|
271,644 |
|
|
📄 BNS-ZAMZARUDIN 201023.pdf
|
272,231 |
|
|
📄 BNS-ZAMZARUDIN BIN ZAINAL ABIDIN 220124.pdf
|
272,109 |
|
|
📄 CKHT3(8013)IZATI.pdf
|
1,193,674 |
|
|
📄 CKHT3(8013)PATIAH.pdf
|
699,236 |
|
|
📄 CKHT3(8013)ZAIFA.pdf
|
1,192,544 |
|
|
📄 CKHT3(8013)ZAMZARIMAN.pdf
|
1,198,954 |
|
|
📄 CKHT3(8013)ZAMZARIZAL.pdf
|
1,190,493 |
|
|
📄 CKHT3(8013)ZAMZARUDIN.pdf
|
686,149 |
|
|
📄 CONSENT TO TRANSFER AND CHARGE.pdf
|
415,812 |
|
|
📄 COPY STRATA 8013.pdf
|
1,098,254 |
|
|
📄 COPY TITLE 8013.pdf
|
167,251 |
|
|
📄 CUKAI PINTU (23).jpeg
|
120,836 |
|
|
📄 CUKAI PINTU (12).jpeg
|
50,205 |
|
|
📄 IC CLIENT (8).pdf
|
136,862 |
|
|
📄 IC PATIAH .pdf
|
603,994 |
|
|
📄 IC V ZAMZARUDIN 8013.pdf
|
474,183 |
|
|
📄 NAME CARD PS (2).jpeg
|
101,884 |
|
|
📄 PEMOHONAN KEBENARAN PINDAHMILIK - WAN NURAINI BINTI WAN ROSDI.pdf
|
415,812 |
|
|
📄 ic zamzarman.pdf
|
451,685 |
|