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-100047
Invoice Date 29-Jun-2020
Due Date 09-Jul-2020
Total Due RM 0
To:
H & A Curtains And Blinds Design Sdn. Bhd.

No. 37-1, Jalan Puteri 2/1,
Bandar Puteri Puchong,
47100 Puchong, Selangor.

H/P: 018-354 9235/ 016-616 4956
Tel/Fax.: 03-8061 9235

Payment request for 2020-2021 Website Yearly Maintenance - H & A Curtains and Blinds Design Sdn. Bhd. (www.hacurtain.com).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Maintenance Services (2nd Year Onward) - Advanced Plan Package

Yearly Maintenance - Advanced Plan (RM660/year):
# Renewal of Domain Registration, Web & Email Hosting
#Yearly Website Maintenance (inc. Consulting & Technical Support).
#Monthly Content Updates (texts & images provided by you);
#3 x Web Minor Customise for Seasonal or Promotion Period (by request).

RM 6600.00%RM 660
Sub Total RM 660
Services Tax RM 0
Paid -RM 660
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9