Client's Account Voucher   No. HC93335

File No: 45013   Date: 09-Feb-2026 Client's Name: CHAI MENG FATT & WONG KAH YEN       Per: YN       Payee: PEMUNGUT DUTI SETEM       Ringgit Malaysia: Ten Thousand Two Hundred And Ninety only.   PARTICULARS AMOUNT(RM) STAMP DUTY OF 16A (RM30) & 14a (RM10,260) 10,290.00       Approved the above amount : ............................   Received the above amount : .............................   Cash

Client's Account Voucher   No. HC93335

File No: 45013   Date: 09-Feb-2026 Client's Name: CHAI MENG FATT & WONG KAH YEN       Per: YN       Payee: PEMUNGUT DUTI SETEM       Ringgit Malaysia: Ten Thousand Two Hundred And Ninety only.   PARTICULARS AMOUNT(RM) STAMP DUTY OF 16A (RM30) & 14a (RM10,260) 10,290.00       Approved the above amount : ............................   Received the above amount : .............................   Cash