Paid

Invoice
From:
Stephanie Yuan

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-100076
Invoice Date 03-Jan-2022
Due Date 07-Jan-2022
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-Jun-2020 to 31-Dec-2021.

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

Order Involved:
1) Marina Mokhtar (Order#2937 04-Jun-2020 @ RM299) - RM40
2) Marina Mokhtar (Order#2941 05-Jul-2020 @ RM299) - RM40

 RM 400%RM 80
3 Commission Receivable on Nutriva® Elaskin 3.0 (3×15’s)

Order Involved:
1) Pei Sheng Sim (Order#2940 30-Jun-2020 @ RM316) - RM35
2) Pei Sheng Sim (Order#3183 13-Nov-2020 @ RM316) - RM35
3) Lindy Chan (Order#3262 14-May-2021 @ RM316) - RM35

 RM 350%RM 105
1 Commission Receivable on Oliferin® Joint Flex Triva (Twin)

Order Involved:
1) Ken Chiew (Order#3164 10-Sep-2020 @ RM299) - RM45

 RM 450%RM 45
1 Commission Receivable on Nutriva® Tiger Boost

Order Involved:
1) Gloson Teh (Order#3182 11-Nov-2020 @ RM110) - RM16

 RM 160%RM 16
2 Commission Receivable on Oliferin® PurEssence Plus

Order Involved:
1) Marina Mokhtar (Order#3158 20-Aug-2020 @ RM148) - RM15
2) Loh Chinn Ling (Order#3173 03-Oct-2020 @ RM148) - RM15

 RM 150%RM 30
2 Commission Receivable on Oliferin® Whitolive

Order Involved:
1) Shanti Naidu (Order#3199 02-Jan-2021 @ RM189) - RM20
2) Shanti Naidu (Order#3257 23-Mar-2021 @ RM189) - RM20

 RM 200%RM 40
2 Commission Receivable on Nutriva® MoriHeal 750ml

Order Involved:
1) Shanti Naidu (Order#3257 23-Mar-2021 @ RM99) - RM10
2) Lindy Chan (Order#3262 14-May-2021 @ RM99) - RM10

 RM 100%RM 20
1 Commission Receivable on Nutriva® Morzlim (Buy 5 Free 1)

Order Involved:
1) Lindy Chan (Order#3262 14-May-2021 @ RM840) - RM90

 RM 900%RM 90
1 Commission Receivable on Nutriva® CoQ10 (3×30’s)

Order Involved:
1) SHA LING CHIANG (Order#3258 16-Apr-2021 @ RM288) - RM43

 RM 430%RM 43
1 Commission Receivable on Oliferin® Antholive

Order Involved:
1) Loke Peei Siow (Order#3340 31-Oct-2021 @ RM176) - RM20

 RM 200%RM 20
9 Commission Receivable on Nutriva® Vitamin C Plus Capsule (60's)

Order Involved:
1) SHARYNN BOON (Order#3263 17-May-2021 @ RM225) - RM30
2) SHARYNN BOON (Order#3266 02-Jun-2021 @ RM150) - RM20
3) SHARYNN BOON (Order#3267 03-Jun-2021 @ RM75) - RM10
4) SHARYNN BOON (Order#3273 23-Jul-2021 @ RM75) - RM10
5) SHARYNN BOON (Order#3279 03-Sep-2021 @ RM75) - RM10
6) SHARYNN BOON (Order#3341 18-Nov-2021 @ RM75) - RM10

 RM 100.00%RM 90
Sub Total RM 579
Services Tax RM 0
Paid -RM 579
Total Due RM 0

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

Beneficial Account No.: CIMB BANK# 80-1022570-9

Please make at least 50% Deposit or Full Payment for work commence.
Payment is due within 10 days from the date of invoice. Late payment is subject to the works delay or cancel.
Thanks for choosing WebDPort (bestevertry.com).

Copyright © 2023 BestEverTry WebDPort Services. All rights reserved.

Email: webdport@bestevertry.com | Tel: 603-8964 5901 | Whatsapp/WeChat: 011-2702 6628

WebDPort (Web Design): www.bestevertry.com

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