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-100065 |
| Invoice Date | 03-Jul-2021 |
| Due Date | 09-Jul-2021 |
| Total Due | RM 0 |
To:
Wong Ti Wei
FL Motor Enterprise
Lot 2 PT 20241, Persiaran Puchong Permai 2,
Taman Puchong Permai,
47100 Puchong Selangor D. E.
Tel: 012-559 7485/ 03-8060 1152
flmotor1234@gmail.com
Payment request for Jun 2021 Business Support Services - FL Motor Enterprise.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Support Services- Administrative & Marketing * Business support as virtual assistant; |
RM 2,000 | 0% | RM 2,000 |
| 1 | Stationery - Elfen Lever Arch File 3" & A4 Papers ~ Elfen Lever Arch File 3" x 10 PCS |
RM 57 | 0.00% | RM 57 |
| Sub Total | RM 2,057 |
| Services Tax | RM 0 |
| Paid | -RM 2,057 |
| Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9