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Bill To:	CBERG011				Nibong Tebal Enterprise Sdn. Bhd. (95077-H)
	GERBANG IDAMAN ENTERPRISE				LOT 7278, JALAN PERUSAHAAN 3,
	GERBANG IDAMAN ENTERPRISE				KAWASAN PERINDUSTRIAN PARIT BUNTAR
	27, LEBUHRAYA BATU MAUNG,				34200 PARIT BUNTAR
					PERAK DARUL RIDZUAN, MALAYSIA
					TEL NO: 605-7160333
	BAYAN LEPAS 11960				FAX NO: 605-7171399
						Cr Term	: 30D
STATEMENT OF ACCOUNT AS AT 30-4-2026						Cr Limit	: 3000
						Sales Rep	: BA
Date	Reference No	Reference PO	0-30 Days	31-60 Days	61-90 Days	91 & Above	Total
20-02-2026	AV1299102		0.00	0.00	1,111.05	0.00
28-04-2026	BSI6652	CIMI 004118	0.00	0.00	-1,111.05	0.00
11-03-2026	AV1302420		0.00	695.20	0.00	0.00
10-04-2026	AV1306020		432.95	0.00	0.00	0.00
20-04-2026	BC147850		-38.00	0.00	0.00	0.00
Total :	394.95			695.20	0.00	0.00	1,090.15
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.