NOTE
10 - TRADE AND OTHER PAYABLES
Trade
and other payables included the following:
SCHEDULE OF TRADE AND OTHER PAYABLES
| | |
June 30, | | |
September 30, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Accrued expenses to service agents(1) | |
$ | 1,862,261 | | |
$ | 2,039,877 | |
| Borrowings from service agents(2) | |
| 997,051 | | |
| 1,307,154 | |
| Borrowings from third parties(2) | |
| - | | |
| 67,748 | |
| Expense reimbursement payable | |
| 1,921 | | |
| 2,186 | |
| Deposit payable to suppliers | |
| 103,171 | | |
| 105,351 | |
| Others | |
| 112,333 | | |
| 120,079 | |
| Total trade and other payables | |
$ | 3,076,737 | | |
$ | 3,642,395 | |
| |
(1) |
Accrued
expenses to service agents mainly included trade payables to third party and other payables to service agents. |
| |
|
|
| |
(2) |
Borrowings
from service agents and third parties are interest free and payable on demand. |
|