Cancelled
Invoice
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-100009 |
| Invoice Date | 12-Oct-2017 |
| Due Date | 31-Oct-2017 |
| Total Due | RM 538 |
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.
(Invoice was canceled and split into WDP-INV-100009a and WDP-INV-100009b.)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Material Design 4-Tasks Project for Marketing Material on Company Clothing and Stationery. |
RM 461 | -35% | RM 300 |
| 1 | Web Design Package - Standard Plan Website Design - up to 10 Web-pages; (For e-commerce up to 12 products) |
RM 388 | 0% | RM 388 |
| 1 | Domain Setup, Web & Email Hosting 12-months Basic Web & Email Hosting - 10GB Storage Space |
RM 120 | -100% | RM 0 |
| 1 | Website Maintenance Services Free 12-Months Consulting Services/ Support on: - |
RM 300 | -100% | RM 0 |
| 1 | Yearly Maintenance - Standard (2nd Year Onward) Standard Plan Yearly Maintenance Packaged Price inclusive: |
RM 360 | -100% | RM 0 |
| 1 | Deposit Received on 17-Oct-2017 50% Deposit of Marketing Material Design |
RM -150 | 0.00% | RM -150 |
| Sub Total | RM 538 |
| Services Tax | RM 0 |
| Total Due | RM 538 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9