Paid
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 |
14B, Jalan Tun Mohd. Fuad Satu,
Taman Tun Dr Ismail,
60000 Kuala Lumpur, Malaysia.
Tel: 603-7722 2396
Request payment for Commission on Products Sales during the period of 01-Jan-2020 to 31-May-2020.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Commission Receivable on Oliferin® Antholive (Twin) Order Involved: |
RM 40 | 0% | RM 40 |
2 | Commission Receivable on Nutriva® MoriHeal Plus Order Involved: |
RM 15 | 0% | RM 30 |
1 | Commission Receivable on Oliferin® Essential Order Involved: |
RM 40 | 0% | RM 40 |
2 | Commission Receivable on Nutriva® A-Rimau Order Involved: |
RM 10 | 0% | RM 20 |
1 | Commission Receivable on Nutriva® Tiger Boost (Twin) Order Involved: |
RM 20 | 0% | RM 20 |
1 | Commission Receivable on Nutriva Elaskin 3.0 - Buy 2 Free 1 Order Involved: |
RM 35 | 0% | RM 35 |
1 | Commission Receivable on Nutriva® Elaskin 3.0 Order Involved: |
RM 16 | 0.00% | RM 16 |
Sub Total | RM 201 |
Services Tax | RM 0 |
Paid | -RM 201 |
Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9