Click here to Print/Save
Bill To:	CHIRF602				Nibong Tebal Enterprise Sdn. Bhd. (95077-H)
	MY FRESH BOX SDN. BHD.				LOT 7278, JALAN PERUSAHAAN 3,
	MY FRESH BOX SDN. BHD.				KAWASAN PERINDUSTRIAN PARIT BUNTAR
	118,JALAN BESAR,				34200 PARIT BUNTAR
	TELEMONG,				PERAK DARUL RIDZUAN, MALAYSIA
					TEL NO: 605-7160333
	KARAK 28620				FAX NO: 605-7171399
						Cr Term	: 30D
STATEMENT OF ACCOUNT AS AT 31-5-2025						Cr Limit	: 3000
						Sales Rep	: HH
Date	Reference No	Reference PO	0-30 Days	31-60 Days	61-90 Days	91 & Above	Total
22-02-2025	HV304354		0.00	0.00	0.00	609.80
18-04-2025	R1100472	MBBB IBG	0.00	0.00	0.00	-587.61
19-04-2025	HV306904		0.00	797.80	0.00	0.00
23-05-2025	HV308736		858.20	0.00	0.00	0.00
Total :	858.20			797.80	0.00	22.19	1,678.19
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.