Client's Account Voucher   No. HC93337

File No: 45233   Date: 09-Feb-2026 Client's Name: NURUL ANIS SABARINA BINTI NORUHAIMI       Per: YN       Payee: PEMUNGUT DUTI SETEM       Ringgit Malaysia: Six Thousand Seven Hundred And Fourteen only.   PARTICULARS AMOUNT(RM) STAMP DUTY OF PSA (RM10) & 14A (RM6704) 6,714.00       Approved the above amount : ............................   Received the above amount : .............................   Cash

Client's Account Voucher   No. HC93337

File No: 45233   Date: 09-Feb-2026 Client's Name: NURUL ANIS SABARINA BINTI NORUHAIMI       Per: YN       Payee: PEMUNGUT DUTI SETEM       Ringgit Malaysia: Six Thousand Seven Hundred And Fourteen only.   PARTICULARS AMOUNT(RM) STAMP DUTY OF PSA (RM10) & 14A (RM6704) 6,714.00       Approved the above amount : ............................   Received the above amount : .............................   Cash