Paid
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-100014 |
Invoice Date | 30-May-2018 |
Due Date | 10-Jun-2018 |
Total Due | RM 0 |
14B, Jalan Tun Mohd. Fuad Satu,
Taman Tun Dr Ismail,
60000 Kuala Lumpur, Malaysia.
Tel: 603-7722 2396
Request payment for Commission on Products Sales during the period of 01-01-2018 to 31-05-2018.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Commission Receivable on Valued Pack - ELASKIN 2.0 & OLIFERIN® Order Involved: |
RM 20 | 0% | RM 100 |
1 | Commission Receivable on Oliferin® Joint Flex Triva (Twin) Order Involved: |
RM 60 | 0% | RM 60 |
2 | Commission Receivable on Oliferin® Antholive (Twin) Order Involved: |
RM 40 | 0% | RM 80 |
1 | Commission Receivable on Oliferin® Order Involved: |
RM 10 | 0% | RM 10 |
2 | Commission Receivable on Nutriva® Elaskin 2.0 Order Involved: |
RM 20 | 0.00% | RM 40 |
Sub Total | RM 290 |
Services Tax | RM 0 |
Paid | -RM 290 |
Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9