Paid

Invoice

From:

BestEverTry WebDPort Services (003027969-H)
21-30 Silk Residence, Jalan Sutera, Silk Highway,
43200 Cheras, Selangor, Malaysia.

Email: webdport@bestevertry.com | webdport@gmail.com
Whatsapp: +(60) 11 2702 6628

Invoice Number WDP-INV-100044
Invoice Date 28-Feb-2020
Due Date 06-Mar-2020
Total Due RM 0
To:
Nutriva International Sdn. Bhd.

14B, Jalan Tun Mohd. Fuad Satu,
Taman Tun Dr Ismail,
60000 Kuala Lumpur, Malaysia.

Tel: 603-7722 2396

https://nutriva.bestevertry.com

Request payment for Commission on Products Sales during the period of 01-Dec-2018 to 31-Dec-2019.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commission Receivable on Valued Pack - ELASKIN 2.0 & OLIFERIN®

Order Involved:
1) Yen Ling How (Order#1864 6-Jan-2019 @ RM177) - RM20

RM 200.00%RM 20
1 Commission Receivable on Oliferin® (Twin)

Order Involved:
1) Esther Foong (Order#1866 22-Jan-2019 @ RM253) - RM40

RM 400.00%RM 40
2 Commission Receivable on Oliferin® Antholive (Twin)

Order Involved:
1) Amirul Asyhraf Arsad (Order#1855 16-Dec-2018 @ RM270) - RM40
2) lim jit sheng (Order#2038 21-Apr-2019 @ RM270) - RM40

RM 400.00%RM 80
4 Commission Receivable on Oliferin® PurEssence

Order Involved:
1) Chan Sook Har (Order#1857 30-Dec-2018 @ RM240) - RM30
2) Joo Yee Tee (Order#1858 31-Dec-2018 @ RM240) - RM30

RM 150.00%RM 60
2 Commission Receivable on Oliferin® Joint Flex Triva (Twin)

Order Involved:
1) Chee Choi Chan (Order#1859 2-Jan-2019 @ RM564) - RM90

RM 450.00%RM 90
3 Commission Receivable on Nutriva® MoriHeal Plus

Order Involved:
1) KENG CHENG SOO (Order#2033 3-Mar-2019 @ RM414) - RM45

RM 150.00%RM 45
1 Commission Receivable on Oliferin® Whitolive

Order Involved:
1) Nur Yuzaiza Yusoff (Order#2040 28-Apr-2019 @ RM169) - RM20

RM 200.00%RM 20
Sub Total RM 355
Services Tax RM 0
Paid -RM 355
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9