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-100024 |
Invoice Date | 07-Dec-2018 |
Due Date | 14-Dec-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 01-06-2018 to 30-11-2018.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Commission Receivable on Valued Pack - ELASKIN 2.0 & OLIFERIN® Order Involved: |
RM 20 | 0% | RM 120 |
5 | Commission Receivable on Oliferin® Antholive (Twin) Order Involved: |
RM 40 | 0% | RM 200 |
6 | Commission Receivable on Oliferin® Whitolive Order Involved: |
RM 30 | 0% | RM 180 |
1 | Commission Receivable on Oliferin® Vascolive (Twin) Order Involved: |
RM 50 | 0% | RM 50 |
2 | Commission Receivable on Oliferin® (Twin) Order Involved: |
RM 50 | 0% | RM 100 |
4 | Commission Receivable on Oliferin® Joint Flex Triva (Twin) Order Involved: |
RM 60 | 0% | RM 240 |
4 | Commission Receivable on Nutriva® Tiger Boost (60s) Order Involved: |
RM 30 | 0% | RM 120 |
1 | Commission Receivable on Oliferin® Vascolive Order Involved: |
RM 30 | 0% | RM 30 |
7 | Commission Receivable on Oliferin® PurEssence Order Involved: |
RM 15 | 0.00% | RM 105 |
Sub Total | RM 1,145 |
Services Tax | RM 0 |
Paid | -RM 1,145 |
Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9