Paid

Invoice

From:

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

Invoice Number INV-FTVSB2019/0000073
Invoice Date Thu, 12 Dec 2019
Due Date Fri, 20 Dec 2019
Total Due $0.00
To:
Deutsche Welle

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

Cell: +49 176 227 239 64

Invoice is in US Dollars. Exchange rate: RM4.1 = US$1 valid until 31st December 2019.

Months/Qty Service Rate/MonthSub Total
1 THE FOUNDERS VALLEY Production support services

Professional work pass (PUSPAL) fees, pre-production, location fixing and SUV hire, and translation services from rescheduled dates 24/11/2019 - 6/12/2019 – Final 50% of US$5,950

$2,975.00$2,975.00
1 Shortfall for Invoices

Shortfall of RM64.02 (US$15.60) from Reimbursement of withholding tax (INV-FTVSB2019/072(DW) and Shortfall of US$22.50 from Invoice FTVSB2019/070(DW)

$38.10$38.10
1 Additional return visit to Puspal Immigration on 2 Dec

Process Bianca's professional work pass RM200

$48.80$48.80
Sub Total $3,061.90
Tax $0.00
Paid -$3,061.90
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.