Paid

Invoice

From:

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

Invoice Number INV-FTVSB2019/071
Invoice Date Sat, 7 Sep 2019
Due Date Mon, 16 Sep 2019
Total Due $0.00
To:
Grain Media Ltd
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 – Balance 50% of US$4,590 (RM19,000) payable upon end of last filming day in Malaysia

$2,295.00$2,295.00
1 Additional production expenses agreed to by Irina Guimaraes

FedEx to UK and Thailand (US$110); Bumper repair (US$75); Translation release forms (US$365); FedEx next week to UK after you have received the Master HDD (US$47).

$597.00$597.00
Sub Total $2,892.00
Tax $0.00
Paid -$2,892.00
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.