Paid

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-100014
Invoice Date 30-May-2018
Due Date 10-Jun-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 Commission on Products Sales during the period of 01-01-2018 to 31-05-2018.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Commission Receivable on Valued Pack - ELASKIN 2.0 & OLIFERIN®

Order Involved:
1) Fui Voon Kong (Order#1268 22-Feb-2018 @ RM354) - RM40
2) Muhamad Safwan Sarifbudin (Order#1304 21-Apr-2018 @ RM177) - RM20
3) Muhamad Safwan Sarifbudin (Order#1309 02-May-2018 @ RM177) - RM20
3) Muhamad Safwan Sarifbudin (Order#1441 02-May-2018 @ RM177) - RM20

RM 200.00%RM 100
1 Commission Receivable on Oliferin® Joint Flex Triva (Twin)

Order Involved:
1) MOHD RADZUAN BIN Abd Rahim (Order#1277 23-Mar-2018 @ RM299) - RM60

RM 600.00%RM 60
2 Commission Receivable on Oliferin® Antholive (Twin)

Order Involved:
1) Wei Mun Chuang (Order#1300 12-Apr-2018 @ RM288) - RM40
2) tay yee yee (Order#1448 31-May-2018 @ RM288) - RM40

RM 400.00%RM 80
1 Commission Receivable on Oliferin®

Order Involved:
1) Roshita Sharif (Order#1302 17-Apr-2018 @ RM78) - RM10

RM 100.00%RM 10
2 Commission Receivable on Nutriva® Elaskin 2.0

Order Involved:
1) nellie tung (Order#1307 26-Apr-2018 @ RM158) - RM20
2) nellie tung (Order#1439 15-May-2018 @ RM158) - RM20

RM 200.00%RM 40
Sub Total RM 290
Services Tax RM 0
Paid -RM 290
Total Due RM 0

Bank Transfer Payment:

Bank Name: CIMB Bank

Account Name: BestEverTry WebDPort Services

Account #: 80-1022570-9