Click here to Print/Save
Bill To:	CDPCL002				Nibong Tebal Enterprise Sdn. Bhd. (95077-H)
	CGI IT CONSULTING SDN BHD				LOT 7278, JALAN PERUSAHAAN 3,
	CGI IT CONSULTING SDN BHD				KAWASAN PERINDUSTRIAN PARIT BUNTAR
	LVL 5,MENARA PNS,TOWER 7				34200 PARIT BUNTAR
	AVENUE 7,BANGSAR SOUTH CITY				PERAK DARUL RIDZUAN, MALAYSIA
	NO.8, JALAN KERINCHI				TEL NO: 605-7160333
	KUALA LUMPUR 59200				FAX NO: 605-7171399
						Cr Term	: 30D
STATEMENT OF ACCOUNT AS AT 30-9-2024						Cr Limit	: 2000
						Sales Rep	: DFE
Date	Reference No	Reference PO	0-30 Days	31-60 Days	61-90 Days	91 & Above	Total
04-09-2024	DV1549393	MY003-1000000931	1,320.00	0.00	0.00	0.00
Total :	1,320.00			0.00	0.00	0.00	1,320.00
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.