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| Bill To: | CGVRT013 | Nibong Tebal Enterprise Sdn. Bhd. (95077-H) |
| | SIN TECK YANG MINI MART - BUKIT KEMPAS | LOT 7278, JALAN PERUSAHAAN 3, |
| | SIN TECK YANG MINI MART | KAWASAN PERINDUSTRIAN PARIT BUNTAR |
| | NO.104, JALAN BUKIT KEMPAS 1/18, | 34200 PARIT BUNTAR |
| | TAMAN BUKIT KEMPAS, | PERAK DARUL RIDZUAN, MALAYSIA |
| | | TEL NO: 605-7160333 |
| | JOHOR BAHRU 81200 | FAX NO: 605-7171399 |
| |
| Cr Term | : 30D |
| STATEMENT OF ACCOUNT AS AT 31-12-2025 | Cr Limit | : 4000 |
| Sales Rep | : GM |
| Date | Reference No | Reference PO | 0-30 Days | 31-60 Days | 61-90 Days | 91 & Above | Total |
| 14-10-2025 | GV515618 | | 0.00 | 0.00 | 73.10 | 0.00 | |
| 15-12-2025 | SR263746 | PBBB 349517 | 0.00 | 0.00 | -73.10 | 0.00 | |
| 15-10-2025 | GC085802 | | 0.00 | 0.00 | -4.60 | 0.00 | |
| 15-12-2025 | SR263746 | PBBB 349517 | 0.00 | 0.00 | 4.60 | 0.00 | |
| 28-10-2025 | GC086106 | | 0.00 | 0.00 | -20.70 | 0.00 | |
| 15-12-2025 | SR263746 | PBBB 349517 | 0.00 | 0.00 | 20.70 | 0.00 | |
| 14-11-2025 | GV517540 | | 0.00 | 708.00 | 0.00 | 0.00 | |
| 15-12-2025 | SR263746 | PBBB 349517 | 0.00 | -708.00 | 0.00 | 0.00 | |
| 09-12-2025 | GV518907 | | 793.60 | 0.00 | 0.00 | 0.00 | |
|
| Total : | 793.60 | 0.00 | 0.00 | 0.00 | 793.60 |
| 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. |
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