|
CL/2022/04/V1/001117 |
Claim |
Damage |
NOR SAADAH BT CHE DERASID |
Credit Account |
ZND164816382405 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
77.90 |
77.90 |
7-4-2022 03:24:46 PM |
17-4-2022 01:28:22 PM |
21-4-2022 03:24:46 PM |
15-4-2022 01:20:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |