Paid

Invoice

From:

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

Invoice Number INV-FTV2020/048
Invoice Date Thu, 30 Jan 2020
Due Date Sat, 29 Feb 2020
Total Due RM0.00
To:
Anak Alami Enterprise

Encik Shalan Jum'at
89A Kampung Pekajang, Gelang Patah
81560 Johor Darul Takzim
Malaysia

https://kelabalami.weebly.com/
Months/Qty Service Rate/MonthSub Total
6 Website maintenance - retainer fee

from January - June
https://kelabalami.weebly.com

RM500.00RM3,000.00
Sub Total RM3,000.00
Tax RM0.00
Paid -RM3,000.00
Total Due RM0.00

Thank you for the opportunity to work with you.

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.