Cancelled

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-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%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:

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.

Thank you for choosing WebDPort.

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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