Cancelled

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-100009a
Invoice Date 12-Oct-2017
Due Date 31-Oct-2017
Total Due RM 0
To:
MERAK MURNI RESOURCES

No. 16, Jalan SS5A/17A, Kelana Jaya,
47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 016-9668699 Whatsapp: 010-2561755

Order Request for Standard Web Design Plan and Marketing Material Design.
50% Deposit of Marketing Material Design and Full Payment of Web Design is required for work commence.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Material Design

4-Tasks Project for Marketing Material on Company Clothing and Stationery.
Discount 35% for Package Purchase Order.
50% Deposit, RM150 is required for work commence.

RM 461-35.00%RM 300
1 Deposit Received on 17-Oct-2017

50% Deposit of Marketing Material Design

RM -1500.00%RM -150
Sub Total RM 150
Services Tax RM 0
Paid -RM 150
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9