| İsim | Boyut | İşlem |
|---|
|
📄 8059 - CUKAI TAKSIRAN.jpeg
|
109,813 |
|
|
📄 8059 0 ACK 06022024.pdf
|
400,176 |
|
|
📄 8059 0 ACK 12122023.pdf
|
486,236 |
|
|
📄 8059 0 ACK 16022024.pdf
|
464,586 |
|
|
📄 8059 0 ACK 17042024.pdf
|
461,049 |
|
|
📄 8059 0 ACK 17112023.pdf
|
498,235 |
|
|
📄 8059 0 ACK 22022024.pdf
|
407,309 |
|
|
📄 8059 0 ACK 22032024 .pdf
|
419,780 |
|
|
📄 8059 0 ACK 29112023.pdf
|
431,046 |
|
|
📄 8059 0 LETTER P.pdf
|
4,736,622 |
|
|
📄 8059 0 LETTER V.pdf
|
5,222,113 |
|
|
📄 8059 0 LPHS FORM.pdf
|
2,449,852 |
|
|
📄 8059 0 MOT.pdf
|
936,944 |
|
|
📄 8059 0 NOTIS TAKSIRAN SNP.pdf
|
15,175 |
|
|
📄 8059 0 REQ RS 161123.pdf
|
2,212,204 |
|
|
📄 8059 0 SIJIL SETEM SNP G01DEE08D3XA005.pdf
|
1,086,006 |
|
|
📄 8059 0 mACK 12122023.pdf
|
486,236 |
|
|
📄 8059 10 STAMPED SNP.pdf
|
7,483,000 |
|
|
📄 8059 16&ANNEXURE 131223 .pdf
|
9,504,865 |
|
|
📄 8059 16A & Annexure.pdf
|
10,013,436 |
|
|
📄 8059 16A 03042024.pdf
|
10,013,436 |
|
|
📄 8059 16N 04032024.pdf
|
786,596 |
|
|
📄 8059 16N 01032024 (digital sign).pdf
|
801,879 |
|
|
📄 8059 16N 01032024.pdf
|
797,514 |
|
|
📄 8059 19B131223.pdf
|
1,111,660 |
|
|
📄 8059 19G 131223 .pdf
|
559,546 |
|
|
📄 8059 AMINAH JAHAN- CONSENT TO TRF & CHARGE RM 100.00 17012024.pdf
|
131,693 |
|
|
📄 8059 AOR FINAL.pdf
|
786,419 |
|
|
📄 8059 AOR REDEMPTION.pdf
|
1,555,528 |
|
|
📄 8059 BIL AIR.pdf
|
539,327 |
|
|
📄 8059 BIL CUKAI PETAK 2023 PTG SELANGOR.pdf
|
203,771 |
|
|
📄 8059 BIL ELEKTRIK.pdf
|
58,155 |
|
|
📄 8059 BIL IWK.pdf
|
11,263 |
|
|
📄 8059 BOOK TRF IWK V & P MOHD AZRUL BIN ABD AZIZ.pdf
|
119,881 |
|
|
📄 8059 BORANG ONLINE LPHS.pdf
|
461,246 |
|
|
📄 8059 BRG SERHN SMRTBX RST RSMI 08022024.pdf
|
496,328 |
|
|
📄 8059 BRG SERHN SMRTBX RST RSMI 19032024.pdf
|
742,727 |
|
|
📄 8059 Borang_Serahan_SE2054114.pdf
|
87,863 |
|
|
📄 8059 CARIAN BIASA DAN PENYATA 3112023.pdf
|
1,688,336 |
|
|
📄 8059 CARIAN PERSENDIRIAN 08022024.pdf
|
8,584,007 |
|
|
📄 8059 CARIAN PERSENDIRIAN 19032024.pdf
|
10,684,247 |
|
|
📄 8059 CARIAN RASMI 11012024.pdf
|
776,657 |
|
|
📄 8059 CARIAN RASMI.pdf
|
736,954 |
|
|
📄 8059 CHEQUE 231123.pdf
|
321,847 |
|
|
📄 8059 CONSENT APPROVAL 030124.pdf
|
1,062,496 |
|
|
📄 8059 CONSENT TO TRANSFER AND CHARGE.pdf
|
254,009 |
|
|
📄 8059 CP FA 01032024 .pdf
|
180,439 |
|
|
📄 8059 CUKAI PETAK DULY PAID.pdf
|
203,760 |
|
|
📄 8059 CUKAI PINTU LATEST 2024.pdf
|
568,273 |
|
|
📄 8059 CUKAI TANAH 2024 DULY PAID.pdf
|
203,118 |
|
|
📄 8059 CUKAI TANAH LATEST2024.pdf
|
203,137 |
|
|
📄 8059 CV 131223.pdf
|
266,546 |
|
|
📄 8059 CV CIMB 01032024.pdf
|
511,608 |
|
|
📄 8059 CV Discharge 16N 21022024.pdf
|
360,560 |
|
|
📄 8059 CV LETTER ENTER CAVEAT(SUK STRATA).pdf
|
1,003,816 |
|
|
📄 8059 CV LETTER REGISTER.pdf
|
9,033,142 |
|
|
📄 8059 CV LOAN DOCS 081223.pdf
|
535,685 |
|
|
📄 8059 DVP 04042024.pdf
|
216,005 |
|
|
📄 8059 FA 131223 .pdf
|
26,044,727 |
|
|
📄 8059 G01DE9AD7FXA005 SIJIL SETEM LO.pdf
|
446,102 |
|
|
📄 8059 HASNA CARIAN RASMI PENYATA 16112023.pdf
|
85,520 |
|
|
📄 8059 IWK V & P MOHD AZRUL BIN ABD AZIZ.pdf
|
77,976 |
|
|
📄 8059 IZA ADV- PTG SELANGOR- BAYARAN CUKAI PETAK 2024 RM 20.00 16012024.pdf
|
132,053 |
|
|
📄 8059 JOMPAY IWK V & P MOHD AZRUL BIN ABD AZIZ.pdf
|
119,881 |
|
|
📄 8059 KWSP SYUKRI.pdf
|
10,400 |
|
|
📄 8059 LAPORAN KREDIT CTOS.pdf
|
130,961 |
|
|
📄 8059 LO CIMB 07112023-0001.pdf
|
10,560,727 |
|
|
📄 8059 LO CIMB 07112023.pdf
|
5,297,638 |
|
|
📄 8059 LOA VENDOR.pdf
|
177,570 |
|
|
📄 8059 LPHS APPROVAL 030124.pdf
|
1,062,496 |
|
|
📄 8059 LPHS SUBMISSION.pdf
|
13,297,498 |
|
|
📄 8059 LU CIMB 14122023.pdf
|
1,135,226 |
|
|
📄 8059 MOHD AZRUL BIN ABD AZIZ- BPP.pdf
|
132,327 |
|
|
📄 8059 MOHD AZRUL BIN ABD AZIZ- DEPOSIT (WITH INDEMNITY LETTER CONSENT).pdf
|
130,639 |
|
|
📄 8059 MOHD AZRUL BIN ABD AZIZ- DEPOSIT.pdf
|
137,219 |
|
|
📄 8059 NL 01032024 .pdf
|
428,176 |
|
|
📄 8059 NL 131223.pdf
|
206,003 |
|
|
📄 8059 NOTIFICATION LETTER.pdf
|
168,801 |
|
|
📄 8059 NOTIFICATION PAYMENT RS.pdf
|
64,174 |
|
|
📄 8059 NOTIFICATION PAYMENT.pdf
|
64,232 |
|
|
📄 8059 NOTIS TAKSIRAN LO.pdf
|
15,165 |
|
|
📄 8059 ORI GRN PLN 01032024.pdf
|
2,681,137 |
|
|
📄 8059 ORI GRN PLN 0304204.pdf
|
2,153,663 |
|
|
📄 8059 ORI GRN PLN.pdf
|
2,153,663 |
|
|
📄 8059 PROOF PAYMENT SHORTFALL APPORTIONMENT P.pdf
|
26,311 |
|
|
📄 8059 PTG SELANGOR- BAYARAN CUKAI PETAK 2024 RM 20.00 16012024.pdf
|
145,952 |
|
|
📄 8059 Pengesahan Penerimaan Bayaran Snp 14112023.pdf
|
197,704 |
|
|
📄 8059 RESIT CARIAN RASMI 11012024.pdf
|
188,050 |
|
|
📄 8059 RESIT CONSENT TO TRANSFER AND CHARGE.pdf
|
377,974 |
|
|
📄 8059 RS LONO CIMB 14122023.pdf
|
2,081,520 |
|
|
📄 8059 RS LONO CIMB 28112023.pdf
|
2,406,589 |
|
|
📄 8059 Resit_2402060088000408.pdf
|
92,584 |
|
|
📄 8059 SD 54.pdf
|
298,693 |
|
|
📄 8059 SD AFFIRM 18012024.pdf
|
1,121,259 |
|
|
📄 8059 SD AFFIRM 231123.pdf
|
571,199 |
|
|
📄 8059 SD BN.pdf
|
211,806 |
|
|
📄 8059 SD CIMB.pdf
|
361,703 |
|
|
📄 8059 SD OCC.pdf
|
312,979 |
|
|
📄 8059 SD VENDOR.pdf
|
202,709 |
|
|
📄 8059 SIJIL SETEM 14A.pdf
|
444,400 |
|
|
📄 8059 SIJIL SETEM 16A.pdf
|
1,078,134 |
|
|
📄 8059 SIJIL SETEM 16N.pdf
|
444,052 |
|
|
📄 8059 SIJIL SETEM MFA.pdf
|
1,076,488 |
|
|
📄 8059 SIJIL SETEM SD BN.pdf
|
447,159 |
|
|
📄 8059 SIJIL SETEM SD OCC.pdf
|
450,142 |
|
|
📄 8059 SIJIL SETEM SD VENDOR.pdf
|
444,121 |
|
|
📄 8059 SLIP GAJI SYUKRI.pdf
|
39,165 |
|
|
📄 8059 SLIP PENGESAHAN LPHS.pdf
|
64,872 |
|
|
📄 8059 STAMPED 16A 01032024.pdf
|
10,943,547 |
|
|
📄 8059 STAMPED LO CIMB 01032024 .pdf
|
15,338,487 |
|
|
📄 8059 STAMPED LO.pdf
|
11,020,481 |
|
|
📄 8059 STAMPS RM 10.00 10022024.pdf
|
204,743 |
|
|
📄 8059 STAMPS RM 30.00 25122023.pdf
|
197,998 |
|
|
📄 8059 SURAT PENGESAHAN BUJANG.pdf
|
150,435 |
|
|
📄 8059 Salinan Penyata Perserahan (2).pdf
|
70,289 |
|
|
📄 8059 Salinan Penyata Perserahan.pdf
|
69,125 |
|
|
📄 8059 VALUATION REPORT 01032024 .pdf
|
235,762 |
|
|
📄 8118 CONSENT TO CHARGE FEE BY LS.pdf
|
69,250 |
|
|
📄 BNS-MOHD AZRUL 061123.pdf
|
273,278 |
|
|
📄 BNS-MOHD AZRUL BIN ABD AZIZ 010424.pdf
|
272,171 |
|
|
📄 BNS-MOHD AZRUL BIN ABD AZIZ 090224.pdf
|
272,888 |
|
|
📄 BNS-MUHAMMAD SYUKRI 061123.pdf
|
272,793 |
|
|
📄 BNS-MUHAMMAD SYUKRI BIN KHAIRIL 090224.pdf
|
273,202 |
|
|
📄 BULK ADJ RM70 010324.pdf
|
98,140 |
|
|
📄 Borang_Serahan_SE2110854 8059.pdf
|
89,094 |
|
|
📄 CARIAN RASMI (OLD).pdf
|
711,366 |
|
|
📄 CKHT3(8059).pdf
|
1,109,874 |
|
|
📄 CUKAI TANAH.jpeg
|
251,230 |
|
|
📄 GERAN STRATA.pdf
|
66,927 |
|
|
📄 IC PURCHASER.pdf
|
133,924 |
|
|
📄 OLD S&P Pangsapuri Permai.pdf
|
1,906,503 |
|
|
📄 OR MAINTENANCE FEES (AS AT MAC 2024) FROM VENDOR.jpeg
|
208,521 |
|
|
📄 Resit_2403180088000307 8059.pdf
|
94,021 |
|
|
📄 SALINAN IC AZRUL.pdf
|
2,492,058 |
|
|
📄 SALINAN IC CANTIK AZRUL.pdf
|
1,062,171 |
|
|
📄 SALINAN IC CANTIK SYUKRI.pdf
|
524,730 |
|
|
📄 SURAT INDEMNITI - MOHD AZRUL BIN ABD AZIZ - 8059.pdf
|
63,004 |
|
|
📄 cv 8059.pdf
|
486,266 |
|
|
📄 lo muhammad syukri.pdf
|
32,589,275 |
|