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| Bill To: | CADRC029 | Nibong Tebal Enterprise Sdn. Bhd. (95077-H) |
| | CAHAYA SELUANG ENTERPRISE | LOT 7278, JALAN PERUSAHAAN 3, |
| | CAHAYA SELUANG ENTERPRISE | KAWASAN PERINDUSTRIAN PARIT BUNTAR |
| | NO.3, LORONG AMAN 1, | 34200 PARIT BUNTAR |
| | TAMAN AMAN, | PERAK DARUL RIDZUAN, MALAYSIA |
| | | TEL NO: 605-7160333 |
| | LUNAS 09600 | FAX NO: 605-7171399 |
| |
| Cr Term | : 30D |
| STATEMENT OF ACCOUNT AS AT 31-12-2025 | Cr Limit | : 2000 |
| Sales Rep | : BW |
| Date | Reference No | Reference PO | 0-30 Days | 31-60 Days | 61-90 Days | 91 & Above | Total |
| 23-10-2025 | AV1283609 | | 0.00 | 0.00 | 1,705.00 | 0.00 | |
| 04-11-2025 | BSH8359 | | 0.00 | 0.00 | -400.00 | 0.00 | |
| 11-11-2025 | BSH8377 | | 0.00 | 0.00 | -400.00 | 0.00 | |
| 25-11-2025 | BSH9128 | | 0.00 | 0.00 | -400.00 | 0.00 | |
| 09-12-2025 | BSI0210 | | 0.00 | 0.00 | -505.00 | 0.00 | |
| 29-10-2025 | BC141718 | | 0.00 | 0.00 | -11.00 | 0.00 | |
| 09-12-2025 | BSI0210 | | 0.00 | 0.00 | 11.00 | 0.00 | |
| 12-12-2025 | AV1290327 | | 1,582.65 | 0.00 | 0.00 | 0.00 | |
|
| Total : | 1,582.65 | 0.00 | 0.00 | 0.00 | 1,582.65 |
| THE STATEMENT OF ACCOUNTS IS TREATED AS CORRECT UNLESS NTE SDN BHD IS NOTIFIED OTHERWISE IN WRITING WITHIN |
| SEVEN DAYS. PLEASE DO NOT HESITATE TO CONTACT OUR CREDIT CONTROLLER (TEL. NO:05-7160333 EXT 3206/3207/3208) |
| FOR ANY CLARIFICATION AND QUESTION REGARDING THIS MATTER) |
| |
| 1. The goods are deemed to be in good order and condition. |
| 2. All cheques should be crossed and made payable to NIBONG TEBAL ENTERPRISE SDN. BHD. |
| 3. Late payment shall be charged at the rate of 1% per month on the amount outstanding from due date upto and |
| including date of date of payment shall be charged accordingly. |
| 4. The ownership of the goods shall only be passed to you on full payment of invoice amount. |
|