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-100083 |
| Invoice Date | 01-Apr-2022 |
| Due Date | 08-Apr-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
enquiry@nutriva2u.com
Request payment for Commission on Products Sales during the period of 01-Jan-2022 to 28-Feb-2022.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Commission Receivable on Nutriva® Vitamin C Plus Capsule (60's) Order Involved: |
RM 10 | 0% | RM 10 |
| 1 | Commission Receivable on Oliferin® Antholive Order Involved: |
RM 20 | 0.00% | RM 20 |
| Sub Total | RM 30 |
| Services Tax | RM 0 |
| Paid | -RM 30 |
| Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9