Page 1 of 2

OASPT Invoice and Tax Invoice

Invoice No. 8055815 Bill To
Customer No. 4367261
Invoice Date 06-NOV-19 Looi Miin Wei
Sales Order No. 2060931285 Pink Gorilla Communications Sdn Bhd
Sales Order Date 06-NOV-19 B2-03 Maxwell Tower
Purchase Order No. Gasing Heights, 10 Jalan 5/58C
Job or Project Title Petaling Jaya, Selangor 46000
Ordered By Malaysia
Client Pink Gorilla Communications Sdn
Promotion
Invoice To Sales Person GettyOnecom CFW
Looi Miin Wei Customer GST No.
Pink Gorilla Communications Sdn Bhd Payment Terms IMMEDIATE
B2-03 Maxwell Tower Tracking Number 0
Gasing Heights, 10 Jalan 5/58C Shipping Method
Petaling Jaya, Selangor 46000 Date Shipped
Malaysia Ship To Contact Ashley Price
Due Date 06-NOV-19

This order is subject to the license agreement and other terms and
conditions agreed to when the order was placed. If you have any
questions about the license terms, please contact your local Getty
Images office and reference the website where the order was placed.
Getty Images Malaysia Sdn Bhd, The Nomad offices @ Mont Kiara L-7-
1, No. 2, Jalan Solaris Mont Kiara, 50480 Kuala Lumpur, Malaysia Tel.
No.: 1800 806 123: Tel: 65 6410 3315 Fax: 65 6410 3301

Invoice reflects order placed on GettyImages.com

c a r d
t
Line No. Description Ordered & Unit Price Extended Price Tax Rate

i
Delivered

c r ed
HRO:681886831 Businessman drinking coffee at
laptop at urban office window
1 400.00 400.00

v i a
Photographer/Artist: Hero Images

a y
Size and Resolution: 727 x 484 px (10.10 x 6.72 in.) - 72 dpi - RGB
License Type: Royalty Free

d t p
2

ai
P Do n o
WST:748332071 Businessman with cell phone at
timetable at the airport
Photographer/Artist: Westend61
Size and Resolution: 8618 x 5745 px (28.73 x 19.15 in.) - 300 dpi - RGB
License Type: Royalty Free
1 1,050.00 1,050.00

3 EPL:818087868 Happy group of English students 1 400.00 400.00

in London
Photographer/Artist: andresr
Size and Resolution: 642 x 547 px (8.92 x 7.60 in.) - 72 dpi - RGB
License Type: Royalty Free

-------------------------------------------------------------------------------------------
Remit To Total Due MYR 0.00
Getty Images Malaysia Sdn Bhd
The Nomad Offices @ Mont Kiara Due Date 06-NOV-19
L-7-1, No. 2, Jalan Solaris, Solaris Mont Kiara, 50480 Payment Terms IMMEDIATE
Kuala Lumpur, MALAYSIA

Phone: 1800 806 123 Bank Transfers To

Bank of America Malaysia Berhad
Fax: + 65 6410 3301
Kuala Lumpur Branch
A/C # 6209-28012-018 Swift code: BOFAMY2X
Cheques Payable to: Getty Images Malaysia Sdn Bhd
Customer No. 4367261
Invoice No. 8055815 Pay by Credit Card
Invoice Date 06-NOV-19 https://www.gettyimages.com/pay-invoice
Sales Order No. 2060931285
Sales Order Date 06-NOV-19
Purchase Order No.
1.0.20181010
 Page 2 of 2
OASPT Invoice and Tax Invoice Invoice No. 8055815

Line No. Description Ordered & Unit Price Extended Price Tax Rate
Delivered

4 FKF:926193054 Concrete jungle of Hong Kong 1 400.00 400.00

cityscape and modern skyscrapers in Central
business district
Photographer/Artist: d3sign
Size and Resolution: 727 x 485 px (10.10 x 6.74 in.) - 72 dpi - RGB
License Type: Royalty Free

5 SKP:956859284 Portrait of two business people 1 400.00 400.00

meeting before go to traveling. Business travel
concept
Photographer/Artist: Jcomp
Size and Resolution: 727 x 484 px (10.10 x 6.72 in.) - 72 dpi - RGB
License Type: Royalty Free

6 BJI:1014159666 Confident young businessman 1 1,050.00 1,050.00

Photographer/Artist: BJI / Blue Jean Images
Size and Resolution: 6720 x 4480 px (22.40 x 14.93 in.) - 300 dpi - RGB
License Type: Royalty Free

7 FKF:1094423814 Young asian girl is freelancer 1 400.00 400.00

with her private business at home office, Working
with laptop, Coffee
Photographer/Artist: Chanin Wardkhian
Size and Resolution: 726 x 484 px (10.08 x 6.72 in.) - 72 dpi - RGB
License Type: Royalty Free

8 FKF:1148024549 Kuala Lumpur cityscape with 1 400.00 400.00

Petronas Towers at sunset, Malaysia
Photographer/Artist: Alexander Spatari
Size and Resolution: 727 x 484 px (10.10 x 6.72 in.) - 72 dpi - RGB
License Type: Royalty Free

Sub Total Tax Total Paid/Credited Total Due

4,500.00 0.00 4,500.00 4,500.00 MYR 0.00

-------------------------------------------------------------------------------------------
Remit To Total Due MYR 0.00
Getty Images Malaysia Sdn Bhd
The Nomad Offices @ Mont Kiara Due Date 06-NOV-19
L-7-1, No. 2, Jalan Solaris, Solaris Mont Kiara, 50480 Payment Terms IMMEDIATE
Kuala Lumpur, MALAYSIA

Phone: 1800 806 123 Bank Transfers To

Bank of America Malaysia Berhad
Fax: + 65 6410 3301
Kuala Lumpur Branch
A/C # 6209-28012-018 Swift code: BOFAMY2X
Cheques Payable to: Getty Images Malaysia Sdn Bhd
Customer No. 4367261
Pay by Credit Card
Invoice No. 8055815 https://www.gettyimages.com/pay-invoice
Invoice Date 06-NOV-19
Sales Order No. 2060931285
Sales Order Date 06-NOV-19
Purchase Order No.
1.0.20181010