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-100045
Invoice Date 29-Jun-2020
Due Date 03-Jul-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-Jan-2020 to 31-May-2020.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commission Receivable on Oliferin® Antholive (Twin)

Order Involved:
1) Jess Ang (Order#2882 16-Dec-2018 @ RM299) - RM40

RM 400.00%RM 40
2 Commission Receivable on Nutriva® MoriHeal Plus

Order Involved:
1) SK LA (Order#2894 03-Feb-2020 @ RM138) - RM15
2) Simona Costea (Order#2918 11-Mar-2020 @ RM138) - RM15

RM 150.00%RM 30
1 Commission Receivable on Oliferin® Essential

Order Involved:
1) Jerry Lang (Order#2934 23-May-2020 @ RM268) - RM40

RM 400.00%RM 40
2 Commission Receivable on Nutriva® A-Rimau

Order Involved:
1) tham keen fung (Order#2896 15-Feb-2020 @ RM198) - RM20

RM 100.00%RM 20
1 Commission Receivable on Nutriva® Tiger Boost (Twin)

Order Involved:
1) tham keen fung (Order#2896 15-Feb-2020 @ RM199) - RM20

RM 200.00%RM 20
1 Commission Receivable on Nutriva Elaskin 3.0 - Buy 2 Free 1

Order Involved:
1) Pei Sheng Sim (Order#2936 28-May-2020 @ RM316) - RM35

RM 350.00%RM 35
1 Commission Receivable on Nutriva® Elaskin 3.0

Order Involved:
1) Kathy Hew (Order#2887 17-Jan-2020 @ RM158) - RM16

RM 160.00%RM 16
Sub Total RM 201
Services Tax RM 0
Paid -RM 201
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9