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Bill To:	CBDRF021				Nibong Tebal Enterprise Sdn. Bhd. (95077-H)
	FRESH 2U GROCER SDN. BHD.				LOT 7278, JALAN PERUSAHAAN 3,
	FRESH 2U GROCER SDN. BHD.				KAWASAN PERINDUSTRIAN PARIT BUNTAR
	1-01-03, 03A, 05,				34200 PARIT BUNTAR
	HARMONY VIEW,				PERAK DARUL RIDZUAN, MALAYSIA
	LINTANG SLIM (OFF JALAN PERAK),				TEL NO: 605-7160333
	JELUTONG 11600				FAX NO: 605-7171399
						Cr Term	: 30D
STATEMENT OF ACCOUNT AS AT 31-5-2025						Cr Limit	: 10000
						Sales Rep	: BD
Date	Reference No	Reference PO	0-30 Days	31-60 Days	61-90 Days	91 & Above	Total
21-03-2025	AV1254649		0.00	0.00	2,549.30	0.00
08-04-2025	AV1255947		0.00	1,409.90	0.00	0.00
15-04-2025	BC134193		0.00	-6.30	0.00	0.00
18-04-2025	AV1257902		0.00	2,783.70	0.00	0.00
03-05-2025	AV1259900		745.20	0.00	0.00	0.00
16-05-2025	AV1261756		1,730.80	0.00	0.00	0.00
30-05-2025	AV1263596		1,999.65	0.00	0.00	0.00
Total :	4,475.65			4,187.30	2,549.30	0.00	11,212.25
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.