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    Big Tree Inv TNL-SHW-CPV

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    - Big Tree Resources Sdn. Bhd. issued four invoices to CP Ventures for transportation charges of various quantities of goods. The invoices list item descriptions, quantities, unit prices and totals. - The invoices provide notes that default interest of 1.5% per month will be charged on overdue amounts until full payment, and that all checks should be made payable to Big Tree Resources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Big Tree Inv TNL-SHW-CPV

    Uploaded by

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    54 views14 pages
    - Big Tree Resources Sdn. Bhd. issued four invoices to CP Ventures for transportation charges of various quantities of goods. The invoices list item descriptions, quantities, unit prices and totals. - The invoices provide notes that default interest of 1.5% per month will be charged on overdue amounts until full payment, and that all checks should be made payable to Big Tree Resources.

    Original Title

    BIG TREE INV TNL-SHW-CPV

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    © © All Rights Reserved

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    - Big Tree Resources Sdn. Bhd. issued four invoices to CP Ventures for transportation charges of various quantities of goods. The invoices list item descriptions, quantities, unit prices and totals. - The invoices provide notes that default interest of 1.5% per month will be charged on overdue amounts until full payment, and that all checks should be made payable to Big Tree Resources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views14 pages

    Big Tree Inv TNL-SHW-CPV

    Uploaded by

    Click Pixel
    - Big Tree Resources Sdn. Bhd. issued four invoices to CP Ventures for transportation charges of various quantities of goods. The invoices list item descriptions, quantities, unit prices and totals. - The invoices provide notes that default interest of 1.5% per month will be charged on overdue amounts until full payment, and that all checks should be made payable to Big Tree Resources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 14

    BIG TREE RESOURCES SDN. BHD.

    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220530102
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 30/05/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.601 M3 350.0000 210.35

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22031-W
    PO. NO . / CTN : 6548799/4
    REMARKS :

    RINGGIT MALAYSIA TWO HUNDRED TEN AND CENTS THIRTY FIVE


    ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 210.35
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.601
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220601049
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 01/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 1.072 M3 350.0000 375.20

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22078-D
    PO. NO . / CTN : 6548841/4
    REMARKS :

    RINGGIT MALAYSIA THREE HUNDRED SEVENTY FIVE AND CENTS


    TWENTY ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 375.20
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 1.072
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220601075
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 01/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.744 M3 350.0000 260.40

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22141
    PO. NO . / CTN : 6548792/2
    REMARKS :

    RINGGIT MALAYSIA TWO HUNDRED SIXTY AND CENTS FORTY ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 260.40
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.744
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220601182
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 01/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 2.165 M3 350.0000 757.75

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22145
    PO. NO . / CTN : 6549809/4
    REMARKS :

    RINGGIT MALAYSIA SEVEN HUNDRED FIFTY SEVEN AND CENTS


    SEVENTY FIVE ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 757.75
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 2.165
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220601274
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 01/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.805 M3 340.0000 273.70

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22080-D
    PO. NO . / CTN : 6549815/3
    REMARKS :

    RINGGIT MALAYSIA TWO HUNDRED SEVENTY THREE AND CENTS


    SEVENTY ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 273.70
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.805
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220606062
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 06/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 1.226 M3 340.0000 416.84

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22150
    PO. NO . / CTN : 6549708/2
    REMARKS :

    RINGGIT MALAYSIA FOUR HUNDRED SIXTEEN AND CENTS EIGHTY


    FOUR ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 416.84
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 1.226
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220606139
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 06/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.388 M3 340.0000 131.92

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22033-W
    PO. NO . / CTN : 6549705/6
    REMARKS :

    RINGGIT MALAYSIA ONE HUNDRED THIRTY ONE AND CENTS NINETY


    TWO ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 131.92
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.388
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220608041
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 08/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.483 M3 340.0000 164.22

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22156
    PO. NO . / CTN : 6549688/4
    REMARKS :

    RINGGIT MALAYSIA ONE HUNDRED SIXTY FOUR AND CENTS TWENTY


    TWO ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 164.22
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.483
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220608170
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 08/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.868 M3 340.0000 295.12
    PO NO: 6549831
    CTN : 13
    2. TRANSPORTATION CHARGES 0.065 M3 340.0000 22.10
    PO NO: 6508550
    CTN : 1
    3. HANDLING CHARGES 1.000 3.0000 3.00
    PO NO: 6508550

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22084-D
    PO. NO . / CTN :
    REMARKS :

    RINGGIT MALAYSIA THREE HUNDRED TWENTY AND CENTS TWENTY


    TWO ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 320.22
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 1.933
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220617051
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 17/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.300 M3 340.0000 102.00

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22088-D
    PO. NO . / CTN : 6549794/2
    REMARKS :

    RINGGIT MALAYSIA ONE HUNDRED TWO ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 102.00
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.300
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220617099
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 17/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.605 M3 340.0000 205.70

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22165
    PO. NO . / CTN : 6508581/2
    REMARKS :

    RINGGIT MALAYSIA TWO HUNDRED FIVE AND CENTS SEVENTY ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 205.70
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.605
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220622282
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 22/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 0.901 M3 340.0000 306.34

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22185
    PO. NO . / CTN : 6498599/1
    REMARKS :

    RINGGIT MALAYSIA THREE HUNDRED SIX AND CENTS THIRTY FOUR


    ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 306.34
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 0.901
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220622308
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 22/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 1.147 M3 340.0000 389.98

    MARKING : TNL-SHW-CPV07
    CONTR NO. : TNL22187
    PO. NO . / CTN : 6498677/2
    REMARKS :

    RINGGIT MALAYSIA THREE HUNDRED EIGHTY NINE AND CENTS


    NINETY EIGHT ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 389.98
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 1.147
    NO SIGNATURE IS REQUIRED
    BIG TREE RESOURCES SDN. BHD.
    (ROC:877812-D)
    NO.46-1,JALAN PERDA BARAT,BANDAR PERDA,
    14000 BUKIT MERTAJAM,PULAU PINANG.
    Tel: 012-593 2010/012-482 8010, 012-903 6010, Fax: 012-509 5011

    CP VENTURES (TNL/SHW/CPV) INVOICE


    67-2, JALAN MAHOGANI 5/KS7, BANDAR
    BOTANIC, 41200 KLANG, SELANGOR. No. : BT220622356
    Terms : C.O.D.
    ATTN : NINA TEL : 013-921 9166 Date : 22/06/2022
    A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

    Item Description Qty U/ Price(RM) Total (RM)


    1. TRANSPORTATION CHARGES 1.123 M3 340.0000 381.82

    MARKING : TNL-SHW-CPV06
    CONTR NO. : TNL22188
    PO. NO . / CTN : 6498641/2
    REMARKS :

    RINGGIT MALAYSIA THREE HUNDRED EIGHTY ONE AND CENTS


    EIGHTY TWO ONLY

    Notes :
    1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 381.82
    month calculated on daily basis shall be charged on the overdue invoice
    amount which is accruable until full and final settlement of the same

    2. All cheques should be crossed and made payable to


    BIG TREE RESOURCES SDN. BHD.
    CIMB BANK A/C : 8009276856
    PUBLIC BANK A/C : 3208302624

    THIS IS COMPUTER GENERATED


    Total Quantity 1.123
    NO SIGNATURE IS REQUIRED

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