Paid

Jagole VIP

Invoice
From:
Jagole VIP

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

admin@v2-vip.jagole.com

Invoice Number INV-00006600
Invoice Date September 18, 2023
Due Date September 29, 2023
Total Due MYR0.00
To:
CIDE Resources

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
875 2nd Broadcast - 5G Moving (x875)
 MYR0.220%MYR192.50
875 3rd Broadcast - 1/9/2023 - Malaysia Industry Readiness (x875)
 MYR0.220%MYR192.50
150 4th Broadcast - 1/9/2023 - RSVP List (x150)
 MYR0.220%MYR33.00
1 Database Reformatting MYR800.00-80%MYR160.00
Sub Total MYR578.00
Tax MYR34.68
Discount -MYR12.68
Paid -MYR600.00
Total Due MYR0.00

[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 24-72 working hours.

[Payment Method & Info]
Direct Banking:
Link = Malaysia Online Banking
<< Click Here >>

[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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