| no plat | id_permohonan | no kp | nama(no_kp) | alamat1 | alamat2 | poskod bandar, negeri | no siri | status pas | status free | keyin oleh | catatan | dt mohon | dt tamat | tempoh | no bilpelbagai | no resit | bayaran |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JQS8139 | 3849 | 930423075508 | NG SIN YING 930423075508 |
NO 63, JALAN PULAI PERDANA 9/10 | TAMAN SRI PULAI PERDANA | 81110 SKUDAI JOHOR |
003917 | tamat | 0 | 921009016954 |
2017-10-16 14:25:15 | 2018-01-15 | 3 bulan | BP201796795 | 2017J0800011216 | 300.00 | |
| JGW3419 | 3852 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
003920 | tamat | 0 | 921009016954 |
2017-10-17 09:17:46 | 2018-01-15 | 3 bulan | BP201796866 | 2017J0800011241 | 300.00 | |
| JMW9389 | 3872 | 851018075218 | NG HOOI HOAN 851018075218 |
NO 63, JALAN PULAI PERDANA 9/10 | TAMAN SRI PULAI PERDANA | 81110 SKUDAI JOHOR |
003941 | tamat | 0 | 921009016954 |
2017-10-22 08:02:36 | 2018-01-20 | 3 bulan | BP201797371 | 2017J0800011411 | 300.00 | |
| JQB8979 | 4428 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
004504 | tamat | 0 | 921009016954 |
2018-01-07 09:27:24 | 2018-04-07 | 3 bulan | BP2018111081 | 2018J0800000506 | 300.00 | |
| JQS8139 | 4493 | 930423075508 | NG SIN YING 930423075508 |
NO 63, JALAN PULAI PERDANA 9/10 | TAMAN SRI PULAI PERDANA | 81110 SKUDAI JOHOR |
004569 | tamat | 0 | 921009016954 |
2018-01-15 08:36:58 | 2018-04-16 | 3 bulan | BP2018112876 | 2018J0800001362 | 300.00 | |
| JMW9389 | 4494 | 851018075218 | NG HOOI HOAN 851018075218 |
NO 63, JALAN PULAI PERDANA 9/10 | TAMAN SRI PULAI PERDANA | 81110 SKUDAI JOHOR |
004570 | tamat | 0 | 921009016954 |
2018-01-15 08:38:03 | 2018-04-21 | 3 bulan | BP2018112877 | 2018J0800001361 | 300.00 | |
| JGW3419 | 5202 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
004594 | tamat | 0 | 921009016954 |
2018-01-17 11:51:27 | 2018-04-17 | 3 bulan | BP2018113564 | 2018J0800001752 | 300.00 | |
| JJK9516 | 5846 | 750315016713 | RAJALINGAM A/L NAGALINGAM 750315016713 |
NO 1 JALAN PULAI PERDANA 2/8 | TAMAN SRI PULAI PERDANA | 81300 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-04-09 11:42:48 | 2018-10-06 | 6 bulan | BP2018129200 | 2018J0800008090 | 600.00 | ||
| JQB8979 | 5850 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-04-09 13:53:43 | 2018-07-08 | 3 bulan | BP2018129291 | 2018J0800008114 | 300.00 | ||
| JGW3419 | 5922 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-04-19 12:41:14 | 2018-07-18 | 3 bulan | BP2018131351 | 2018J0800008990 | 300.00 | ||
| JLF4566 | 6471 | 711110015205 | KAMARULLAH BIN KASSIM 711110015205 |
NO. 40, JALAN PULAI PERDANA 8/1 | TAMAN SRI PULAI PERDANA | 81300 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-07-08 10:51:02 | 2018-10-06 | 3 bulan | BP2018143288 | 2018J0800014634 | 300.00 | ||
| JQB8979 | 6489 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-07-09 09:56:31 | 2018-10-07 | 3 bulan | BP2018143612 | 2018J0800014795 | 300.00 | ||
| JGW3419 | 6516 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-07-12 14:53:58 | 2018-10-17 | 3 bulan | BP2018144783 | 2018J0800015280 | 300.00 | ||
| JGW3419 | 7162 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 270168 |
2018-10-16 13:12:19 | 2019-01-16 | 3 bulan | BP2018159595 | 2018J0800023867 | 300.00 | ||
| JQB8979 | 7175 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 270168 |
2018-10-18 12:16:45 | 2019-01-16 | 3 bulan | BP2018159971 | 2018J0800024042 | 300.00 | ||
| JQB8979 | 7780 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 280117 |
2019-01-16 08:38:19 | 2019-04-17 | 3 bulan | BP2019172495 | 2019J0700002100 | 300.00 | ||
| JGW3419 | 7781 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 280117 |
2019-01-16 13:42:46 | 2019-04-17 | 3 bulan | BP2019172578 | 2019J0700002217 | 300.00 | ||
| VCP8487 | 9666 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 280098 |
2019-03-19 09:50:53 | 2019-06-17 | 3 bulan | BP2019180657 | 2019J0700013211 | 300.00 | ||
| JQB8979 | 9858 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 280115 |
2019-04-14 13:56:42 | 2019-07-17 | 3 bulan | BP2019183890 | 2019J0600001713 | 300.00 | ||
| JGW3419 | 9952 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 281077 |
2019-05-05 13:07:47 | 2019-08-03 | 3 bulan | BP2019186649 | 2019J0700019485 | 300.00 | ||
| JPG8209 | 10027 | 820924015696 | NORJUMALIZA BINTI SALIM 820924015696 |
no.52 jalan pulai perdana | TAMAN SRI PULAI PERDANA | 81110 SKUDAI |
tamat | 0 | 281077 |
2019-05-15 11:08:54 | 2019-08-13 | 3 bulan | BP2019187603 | 2019J0700020278 | 300.00 | ||
| JQB8979 | 10605 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 281092 |
2019-07-16 13:34:53 | 2019-10-16 | 3 bulan | BP2019193639 | 2019J0600011470 | 300.00 | ||
| JGW3419 | 10694 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 280121 |
2019-08-04 14:05:46 | 2019-11-02 | 3 bulan | BP2019195451 | 2019J0700027303 | 300.00 | ||
| JQB8979 | 11264 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 280115 |
2019-10-23 14:27:41 | 2020-01-21 | 3 bulan | BP2019203804 | 2019J0500017264 | 300.00 | ||
| JTT8587 | 11587 | 850704075459 | IZWAN BIN SAZAKI 850704075459 |
1-W JALAN PERDANA 2/2 | TAMAN SRI PULAI PERDANA | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 280099 |
2019-12-03 08:50:52 | 2020-03-02 | 3 bulan | BP2019208499 | 2019J0700039880 | 300.00 | ||
| JGW3419 | 11599 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 280115 |
2019-12-05 11:45:54 | 2020-03-04 | 3 bulan | BP2019208807 | 2019J0700040108 | 300.00 | ||
| JQB8979 | 12323 | 750917025799 | CHAN KA PENG 750917025799 |
NO 32, JALAN PERDANA 2/7 | TAMAN SRI PULAI PERDANA | 81200 SKUDAI JOHOR |
tamat | 0 | 280099 |
2020-01-23 12:03:22 | 2020-04-22 | 3 bulan | BP2020215480 | 2020J0700005514 | 300.00 | ||
| JGW3419 | 12589 | 840522065007 | THEE KWANG CHON 840522065007 |
NO 11, JALAN PULAI PERDANA 3/4 | TAMAN SRI PULAI PERDANA | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 280115 |
2020-03-03 15:28:12 | 2020-06-03 | 3 bulan | BP2020220215 | 2020J0700015518 | 300.00 | ||
| JRJ4537 | 14968 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-07-07 10:30:13 | 2022-10-05 | 3 bulan | BP2022283706 | 2022J0100001390 | 300.00 | ||
| PGM8404 | 15248 | 930407075559 | MUHAMMAD DANIAL BIN ABU HASAN 930407075559 |
38,jalan pulai perdana 9/9 | taman sri pulai perdana | 81300 skudai JOHOR |
aktif | 0 | 281098 |
2022-08-21 09:25:47 | 2022-11-19 | 3 bulan | BP2022287387 | 2022K1400000475 | 300.00 | ||
| JRJ4537 | 15397 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-09-29 12:29:18 | 2023-01-04 | 3 bulan | BP2022291003 | 2022J0100005262 | 300.00 | ||
| PGM8404 | 15803 | 930407075559 | MUHAMMAD DANIAL BIN ABU HASAN 930407075559 |
38,jalan pulai perdana 9/9 | taman sri pulai perdana | 81300 skudai JOHOR |
aktif | 0 | 280115 |
2022-11-30 08:04:35 | 2022-12-30 | 1 bulan | BP2022297011 | 2022K1400001145 | 100.00 | ||
| JRJ4537 | 15938 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-04 07:47:32 | 2023-02-04 | 1 bulan | BP2023300349 | 2023J0100000253 | 100.00 | ||
| PGM8404 | 16079 | 930407075559 | MUHAMMAD DANIAL BIN ABU HASAN 930407075559 |
38,jalan pulai perdana 9/9 | taman sri pulai perdana | 81300 skudai JOHOR |
aktif | 0 | 280115 |
2023-01-08 11:31:49 | 2023-02-07 | 1 bulan | BP2023300530 | 2023K1400000122 | 100.00 | ||
| JRJ4537 | 16395 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-02-02 10:32:02 | 2023-03-07 | 1 bulan | BP2023301147 | 2023J0100001089 | 100.00 | ||
| PGM8404 | 16431 | 930407075559 | MUHAMMAD DANIAL BIN ABU HASAN 930407075559 |
38,jalan pulai perdana 9/9 | taman sri pulai perdana | 81300 skudai JOHOR |
aktif | 0 | 280115 |
2023-02-06 09:02:58 | 2023-03-10 | 1 bulan | BP2023301200 | 2023K1400000263 | 100.00 | ||
| WC8573G | 16563 | 900928065746 | PUNITHAWATHY A/P J.SUBRAMANIAM 900928065746 |
c-03-12b,jalan pulai perdana 11/7 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-02-16 09:19:53 | 2023-03-18 | 1 bulan | BP2023301714 | 2023J0100001444 | 100.00 | ||
| JRJ4537 | 16708 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-03-02 14:16:31 | 2023-04-07 | 1 bulan | BP2023302433 | 2023J0100001695 | 100.00 | ||
| PGM8404 | 16886 | 930407075559 | MUHAMMAD DANIAL BIN ABU HASAN 930407075559 |
38,jalan pulai perdana 9/9 | taman sri pulai perdana | 81300 skudai JOHOR |
aktif | 0 | 281098 |
2023-03-12 15:39:25 | 2023-04-11 | 1 bulan | BP2023302771 | 2023K1300000490 | 100.00 | ||
| JRJ4537 | 17096 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-04-04 13:16:23 | 2023-05-08 | 1 bulan | BP2023303219 | 2023J0100002234 | 100.00 | ||
| JRJ4537 | 17376 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-05-03 09:49:23 | 2023-06-08 | 1 bulan | BP2023303835 | 2023J0100002544 | 100.00 | ||
| JRJ4537 | 17739 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-06-07 15:36:12 | 2023-07-09 | 1 bulan | BP2023304777 | 2023J0100003178 | 100.00 | ||
| JRJ4537 | 17958 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-07-02 13:32:29 | 2023-08-09 | 1 bulan | BP2023305598 | 2023J0100003549 | 100.00 | ||
| JRJ4537 | 18239 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-07-31 10:16:32 | 2023-09-09 | 1 bulan | BP2023306460 | 2023J0100003992 | 100.00 | ||
| JRQ7199 | 18252 | 840205055390 | RATHI DEVI A/P VIDIWILL 840205055390 |
NO.50,JALAN PULAI PERDANA 10/2 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-08-01 16:13:10 | 2023-08-31 | 1 bulan | BP2023306563 | 2023J0100004025 | 100.00 | ||
| WC8573G | 18410 | 900928065746 | PUNITHAWATHY A/P J.SUBRAMANIAM 900928065746 |
c-03-12b,jalan pulai perdana 11/7 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-08-09 12:55:43 | 2023-09-08 | 1 bulan | BP2023306822 | 2023J0100004242 | 100.00 | ||
| JVA3009 | 18475 | 990930015571 | LAM WEN KHONG 990930015571 |
NO.10,JALAN PULAI PERDANA 8/3 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-08-29 14:47:03 | 2023-09-28 | 1 bulan | BP2023307290 | 2023J0100004455 | 100.00 | ||
| JRJ4537 | 18525 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-09-04 10:48:29 | 2023-10-10 | 1 bulan | BP2023307430 | 2023J0100004498 | 100.00 | ||
| JVA3009 | 18774 | 990930015571 | LAM WEN KHONG 990930015571 |
NO.10,JALAN PULAI PERDANA 8/3 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-09-27 13:47:40 | 2023-10-29 | 1 bulan | BP2023308162 | 2023J0100004870 | 100.00 | ||
| WC8573G | 18780 | 900928065746 | PUNITHAWATHY A/P J.SUBRAMANIAM 900928065746 |
c-03-12b,jalan pulai perdana 11/7 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-10-01 12:52:28 | 2023-10-31 | 1 bulan | BP2023308206 | 2023J0100004880 | 100.00 | ||
| JRJ4537 | 18793 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-10-02 11:54:14 | 2023-11-10 | 1 bulan | BP2023308228 | 2023J0100004903 | 100.00 | ||
| JRJ4537 | 19042 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-10-31 07:44:00 | 2023-12-11 | 1 bulan | BP2023309104 | 2023J0100005456 | 100.00 | ||
| JVA3009 | 19065 | 990930015571 | LAM WEN KHONG 990930015571 |
NO.10,JALAN PULAI PERDANA 8/3 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-10-31 14:49:37 | 2023-11-30 | 1 bulan | BP2023309174 | 2023J0100005500 | 100.00 | ||
| WC8573G | 19332 | 900928065746 | PUNITHAWATHY A/P J.SUBRAMANIAM 900928065746 |
c-03-12b,jalan pulai perdana 11/7 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-12-04 09:53:00 | 2024-01-03 | 1 bulan | BP2023310534 | 2023J0100006048 | 100.00 | ||
| JVA3009 | 19483 | 990930015571 | LAM WEN KHONG 990930015571 |
NO.10,JALAN PULAI PERDANA 8/3 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-12-11 09:36:04 | 2024-01-10 | 1 bulan | BP2023310820 | 2023J0100006241 | 100.00 | ||
| JRJ4537 | 19499 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-12-12 12:46:07 | 2024-01-11 | 1 bulan | BP2023310887 | 2023J0100006274 | 100.00 | ||
| JRJ4537 | 19696 | 660319107066 | INDRA RANI A/P PANICKER KRISHNA 660319107066 |
no.11,jalan pulai perdana 2/5 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2024-01-08 15:37:12 | 2024-02-11 | 1 bulan | BP2024311863 | 2024J0100000412 | 100.00 | ||
| JVA3009 | 19745 | 990930015571 | LAM WEN KHONG 990930015571 |
NO.10,JALAN PULAI PERDANA 8/3 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-01-15 10:21:02 | 2024-02-14 | 1 bulan | BP2024312006 | 2024J0100000480 | 100.00 | ||
| JVA3009 | 19983 | 990930015571 | LAM WEN KHONG 990930015571 |
NO.10,JALAN PULAI PERDANA 8/3 | taman sri pulai perdana | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-02-20 09:39:02 | 2024-03-21 | 1 bulan | BP2024313012 | 2024J0100001120 | 100.00 | ||
| WC8573G | 20220 | 900928065746 | PUNITHAWATHY A/P J.SUBRAMANIAM 900928065746 |
c-03-12b,jalan pulai perdana 11/7 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-03-26 12:21:59 | 2024-04-25 | 1 bulan | BP2024313931 | 2024J0100002030 | 100.00 | ||
| WC8573G | 20456 | 900928065746 | PUNITHAWATHY A/P J.SUBRAMANIAM 900928065746 |
c-03-12b,jalan pulai perdana 11/7 | taman sri pulai perdana | 81110 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-05-05 10:47:15 | 2024-06-04 | 1 bulan | BP2024315327 | 2024J0100002522 | 100.00 | ||
Jumlah Keseluruhan | 12,600.00 | ||||||||||||||||