|
CL/2026/04/V1/012778 |
Claim |
Damage |
Acer Sales And Services Sdn Bhd |
Credit Account |
SMSO26010780-0000 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
1416.40 |
1416.40 |
16-4-2026 04:20:55 PM |
7-6-2026 04:11:26 PM |
30-4-2026 04:20:55 PM |
5-6-2026 03:32:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |