Paid

Invoice

From:

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

Invoice Number INV-FTVSB2019/0070
Invoice Date Mon, 26 Aug 2019
Due Date Wed, 28 Aug 2019
Total Due $22.50
To:
Deutsche Welle

Christian Roman
Video Journalist & Social Media Reporter
Voltastraße 6
13355 Berlin, Germany

Cell: +49 176 227 239 64

Exchange rate: RM4.1 = US$1 valid until 26th August 2019. This invoice excludes: ATA carnet, fuel & tolls, accommodation & per diems.

 

Months/Qty Service Rate/MonthSub Total
1 FOUNDERS VALLEY Production support services as quoted in FTVsb2019/Q/038b(DW)

Professional work pass (PUSPAL) fees, pre-production, location fixing, SUV hire and translation services from 16/9/2019 - 26/9/2019 – 1st 50% of US$5,950

$2,975.00$2,975.00
Sub Total $2,975.00
Tax $0.00
Paid -$2,952.50
Total Due $22.50

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.