Paid
Invoice
From:
No. 80-1F, LORONG MERBAU JAYA 1, TAMAN SERI MERBAU, BUTTERWORTH, 13800 PULAU PINANG, MALAYSIA
| Invoice Number | INV-0002 |
| Invoice Date | August 7, 2023 |
| Total Due | $0.00 |
To:
JDM Management Services Pte Ltd
80 genting lane Ruby industrial complex #05-09B 349565
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Commission - Loh Jie Dong (Project Coordinator) | $1,150.00 | 0.00% | $1,150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Paid | -$1,150.00 |
| Total Due | $0.00 |
Payment Method: Bank Transfer
Please make payment to the following bank account:
Bank Name: POSB
Receiver: Chew Kai Sheng
Bank Account Number: 149463569
We kindly request that you process the payment to the provided account. If you have any questions or require further assistance regarding the payment process, feel free to contact us. Your prompt attention to this matter is greatly appreciated.
Thank you for your business!