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| Bill To: | CLART013 | Nibong Tebal Enterprise Sdn. Bhd. (95077-H) |
| | TAI KAH LOY MINI MARKET | LOT 7278, JALAN PERUSAHAAN 3, |
| | TAI KAH LOY MINI MARKET | KAWASAN PERINDUSTRIAN PARIT BUNTAR |
| | NO 38A&39A,LOT 4403&4402, | 34200 PARIT BUNTAR |
| | GRD FLR,BLK 225,KCH NORTH DISTRICT, | PERAK DARUL RIDZUAN, MALAYSIA |
| | JLN DESA WIRA,JLN BATU KAWA | TEL NO: 605-7160333 |
| | BATU KAWA 93250 | FAX NO: 605-7171399 |
| |
| Cr Term | : 30D |
| STATEMENT OF ACCOUNT AS AT 31-12-2025 | Cr Limit | : 8000 |
| Sales Rep | : LI |
| Date | Reference No | Reference PO | 0-30 Days | 31-60 Days | 61-90 Days | 91 & Above | Total |
| 25-11-2025 | LC153748 | | 0.00 | -386.00 | 0.00 | 0.00 | |
| 26-11-2025 | LC153825 | | 0.00 | -144.00 | 0.00 | 0.00 | |
| 17-12-2025 | LV197876 | | 582.02 | 0.00 | 0.00 | 0.00 | |
|
| Total : | 582.02 | -530.00 | 0.00 | 0.00 | 52.02 |
| 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. |
|