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. : 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
 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. : BT220629122
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 29/06/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 0.803 M3 340.0000 273.02

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22197
PO. NO . / CTN : 6516775/3
REMARKS :

RINGGIT MALAYSIA TWO HUNDRED SEVENTY THREE AND CENTS

TWO ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 273.02
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 0.803
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. : BT220629177
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 29/06/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 1.317 M3 340.0000 447.78

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22104-D
PO. NO . / CTN : 6516786/2
REMARKS :

RINGGIT MALAYSIA FOUR HUNDRED FORTY SEVEN AND CENTS

SEVENTY EIGHT ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 447.78
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 1.317
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. : BT220629227
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 29/06/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 1.132 M3 340.0000 384.88

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22199
PO. NO . / CTN : 6516777/2
REMARKS :

RINGGIT MALAYSIA THREE HUNDRED EIGHTY FOUR AND CENTS

EIGHTY EIGHT ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 384.88
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 1.132
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. : BT220629311
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 29/06/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 2.179 M3 340.0000 740.86

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22200
PO. NO . / CTN : 6516620/4
REMARKS :

RINGGIT MALAYSIA SEVEN HUNDRED FORTY AND CENTS EIGHTY SIX

ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 740.86
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 2.179
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. : BT220629344
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 29/06/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 5.837 M3 340.0000 1,984.58
PO NO: 6469740
CTN : 122
2. TRANSPORTATION CHARGES 0.224 M3 340.0000 76.16
PO NO: 6469733
CTN : 1

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22201
PO. NO . / CTN :
REMARKS :

RINGGIT MALAYSIA TWO THOUSAND SIXTY AND CENTS SEVENTY

FOUR ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 2,060.74
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 6.061
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. : BT220704132
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 04/07/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 0.826 M3 340.0000 280.84

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22204
PO. NO . / CTN : 6516505/5
REMARKS :

RINGGIT MALAYSIA TWO HUNDRED EIGHTY AND CENTS EIGHTY

FOUR ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 280.84
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 0.826
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. : BT220704331
Terms : C.O.D.
ATTN : NINA TEL : 013-921 9166 Date : 04/07/2022
A/C NO.: 3A0S/0313 FAX : Page : 1 of 1

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

1. TRANSPORTATION CHARGES 0.692 M3 340.0000 235.28
PO NO: 6516419
CTN : 1
2. TRANSPORTATION CHARGES 1.389 M3 340.0000 472.26
PO NO: 6516481
CTN : 6

MARKING : TNL-SHW-CPV06
CONTR NO. : TNL22043-W
PO. NO . / CTN :
REMARKS :

RINGGIT MALAYSIA SEVEN HUNDRED SEVEN AND CENTS FIFTY FOUR

ONLY

Notes :
1. You hereby agreed and acknowledged that default interest at 1.5 % per Total 707.54
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 2.081
NO SIGNATURE IS REQUIRED