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Jagole VIP

Invoice
From:
Jagole VIP

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@v2-vip.jagole.com

Invoice Number INV-00000595
Invoice Date September 1, 2023
Due Date October 22, 2023
Total Due MYR23,784.63
To:
Glamoroussy (Mr. Leow Chon Huat)

No:18,Jalan Badik 45,
Taman Puteri Wangsa,
81800 Ulu Tiram,
Johor Bahru,Johor

To create an independent e-commerce website for brand's Glamoroussy, to support e-sales (add to cart, checkout) and back-office operation. For more information on general proposal can be found here: <Click Here>

Details of work scope, features, timeline (man days required), costing can be found here: <Click Here>

Exclusive payment terms (specially customize for Mr. Leow) applied:
40% Upfront
30% MVP (complete design) | CheckPoint #1
30% E-Comm (full features) | CheckPoint #2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-Comm Dev
 MYR42,116.250%MYR42,116.25
1 E-Com Design
 MYR18,740.000%MYR18,740.00
1 E-Comm Infrastructure MYR11,394.350.00%MYR11,394.35
Sub Total MYR72,250.60
Tax MYR3,013.44
Paid -MYR51,479.41
Total Due MYR23,784.63

[For Customized Project]

A deposit Payment (50%) for the total amount is required to secure this invoice.
Balance 50% is required 1 week prior to project completion.

We do expect payment within 14 working days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

 

[For Package or Non-Custom]

Full payment is required; Once payment is verified, we shall get back to you for the said package within 24-48 working hours.

 

[Payment Method & Info]

Direct Banking:
Link = Malaysia Online Banking

Manual Banking & Info:

Bank Name: Hong Leong Bank (HLB)
SwiftCode: HLBBMYKL
Bank Account Name: Jagole Sdn Bhd
Bank Account Number: 23000025697

 

Thank you; we really appreciate your business.

Thanks for choosing Jagole VIP | admin@v2-vip.jagole.com
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