Paid

Invoice

From:

Leong Hon Yuen
6 Persiaran Syed Putra 3
50460 Kuala Lumpur
Malaysia

Invoice Number INV-FTVSB2019/069a
Invoice Date Thu, 8 Aug 2019
Due Date Mon, 12 Aug 2019
Total Due $0.00
To:
Grain Media Ltd

Caroline Willis - Production Manager
Unit 3, Ashby Space
Ashby Mews, London, SE4 1TB
United Kingdom

+44 (0) 2086901010
+44 (0) 7850 815569

Months/Qty Service Rate/MonthSub Total
1 TIGERLAND Production support services as quoted in FTVsb2019/Q/037(GMLTD)

Professional work pass (PUSPAL) fees, pre-production, location fixing and transport, and translation services from 27/8-31/8, 2019 – 1st 50% of US$4,590 (RM19,000) payable on signing the contract.

$2,295.00$2,295.00
Sub Total $2,295.00
Tax $0.00
Paid -$2,295.00
Total Due $0.00

Please pay to:

Factual TV Sdn Bhd
Malayan Banking Berhad (Maybank)
Account No.: 514486502009
Main Branch Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia
SWIFT Code: MBBEMYKLXXX

and e-mail the payment slip to: info@factualtv.asia.