Client's Account Voucher   No. HC93334

File No: 45516   Date: 09-Feb-2026 Client's Name: KOK JUNE WEE       Per: suzi(nor)       Payee: Pemungut Duti Stem       Ringgit Malaysia: Eight Thousand Nine Hundred And Seventy-six only.   PARTICULARS AMOUNT(RM) Stamping 14A 8,976.00       Approved the above amount : ............................   Received the above amount : .............................   Cash

Client's Account Voucher   No. HC93334

File No: 45516   Date: 09-Feb-2026 Client's Name: KOK JUNE WEE       Per: suzi(nor)       Payee: Pemungut Duti Stem       Ringgit Malaysia: Eight Thousand Nine Hundred And Seventy-six only.   PARTICULARS AMOUNT(RM) Stamping 14A 8,976.00       Approved the above amount : ............................   Received the above amount : .............................   Cash