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-100011
Invoice Date 24-Dec-2017
Due Date 04-Jan-2018
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 FB Ads on Nutriva Eshop Oct Campaign and Commission for 2017.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Adverts

Nutriva eShop Oct Campaign
Facebook Ads (Ref No.: YXLFHE6KG2) - RM100.07
Facebook Ads (Ref No.: X8C9FEEKG2) - RM100.46

 RM 2010%RM 201
1 Commission Receivable

Order Involved:
1) MEOW TEE CHEAH (Order#705 17-Apr-2017 @ RM200) - RM30
2) Md Azmi Karnain (Order#958 03-Nov-2017 @ RM305) - RM60
3) AH YING KONG (Order#1196 09-Dec-2017 @ RM432.60) - RM60

 RM 1500.00%RM 150
Sub Total RM 351
SST 8% RM 0
Paid -RM 351
Total Due RM 0

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

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

Payment is due within 10 days from the date of invoice.

Thanks for choosing WebDPort.

Copyright © 2024 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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