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-100024
Invoice Date 07-Dec-2018
Due Date 14-Dec-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 01-06-2018 to 30-11-2018.

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

Order Involved:
1) Muhamad Safwan Sarifbudin (Order#1462 03-Jun-2018 @ RM177) - RM20
2) Muhamad Safwan Sarifbudin (Order#1622 20-Jun-2018 @ RM177) - RM20
3) pit yoon wong (Order#1715 27-Jun-2018 @ RM177) - RM20
4) Muhamad Safwan Sarifbudin (Order#1717 06-Jul-2018 @ RM177) - RM20
5) Muhamad Safwan Sarifbudin (Order#1721 20-Jul-2018 @ RM177) - RM20
6) Ching Mei Goh (Order#1760 21-Aug-2018 @ RM177) - RM20

RM 200%RM 120
5 Commission Receivable on Oliferin® Antholive (Twin)

Order Involved:
1) tay yee yee (Order#1645 25-Jun-2018 @ RM270) - RM40
2) Livvy Yong (Order#1716 30-Jun-2018 @ RM748) - RM40
3) Geetha V Balakrishnan (Order#1728 02-Aug-2018 @ RM270) - RM40
4) Wei Mun Chuang (Order#1761 27-Aug-2018 @ RM270) - RM40
5) Ching Mei Goh (Order#1840 20-Nov-2018 @ RM270) - RM40

RM 400%RM 200
6 Commission Receivable on Oliferin® Whitolive

Order Involved:
1) Livvy Yong (Order#1716 30-Jun-2018 @ RM748) - RM30
2) Livvy Yong (Order#1727 30-Jul-2018 @ RM169) - RM30
3) Thurirajoo Manikam (Order#1729 03-Aug-2018 @ RM357) - RM30
4) Livvy Yong (Order#1763 02-Sep-2018 @ RM451) - RM30
5) Lynnda Putra (Order#1767 29-Sep-2018 @ RM338) - RM30
6) Hui Ching Ow (Order#1833 06-Nov-2018 @ RM649) - RM30

RM 300%RM 180
1 Commission Receivable on Oliferin® Vascolive (Twin)

Order Involved:
1) Livvy Yong (Order#1716 30-Jun-2018 @ RM748) - RM50

RM 500%RM 50
2 Commission Receivable on Oliferin® (Twin)

Order Involved:
1) Livvy Yong (Order#1718 09-Jul-2018 @ RM253) - RM50
2) lim heng huat (Order#1789 17-Oct-2018 @ RM253) - RM50

RM 500%RM 100
4 Commission Receivable on Oliferin® Joint Flex Triva (Twin)

Order Involved:
1) Livvy Yong (Order#1722 21-Jul-2018 @ RM282) - RM60
2) Nur fatini zulnaidi (Order#1726 27-Jul-2018 @ RM282) - RM60
3) Livvy Yong (Order#1763 02-Sep-2018 @ RM451) - RM60
4) Nur fatini zulnaidi (Order#1768 29-Sep-2018 @ RM282) - RM60

RM 600%RM 240
4 Commission Receivable on Nutriva® Tiger Boost (60s)

Order Involved:
1) Thurirajoo Manikam (Order#1729 03-Aug-2018 @ RM357) - RM30
2) Li Chia (Order#1766 13-Sep-2018 @ RM564) - RM90

RM 300%RM 120
1 Commission Receivable on Oliferin® Vascolive

Order Involved:
1) Lynnda Putra (Order#1767 29-Sep-2018 @ RM338) - RM30

RM 300%RM 30
7 Commission Receivable on Oliferin® PurEssence

Order Involved:
1) Lim Yunsi (Order#1832 03-Nov-2018 @ RM120) - RM15
2) Hui Ching Ow (Order#1833 06-Nov-2018 @ RM649) - RM60
3) Boon Chong Lee (Order#1838 15-Nov-2018 @ RM240) - RM30

RM 150.00%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