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Invoice

Invoice Number INV-0012891

Alex Martin Date: 2023-04-26


# R902283212134
#331, Peleta Street, Kuala Lumpur KL Due: 2023-03-30
MALAYSIA
Alex.mart@hotmail.com Invoice amount MYR 43,218.00

ADVANCE PAYMENT INVOICE


Billed to
Risex Inc.
#099, Behind Forum Mall, Kormangala, Bangalore KA
INDIA

Rasheed Ahmed
ras_hed@gmail.com

Description

Items Description Rate Hours Total

Additional fees Fees for processing the Documenta- MYR 12 MYR 12,000
tion, Registration, Legal team, Foreign 1000
Markup etc.

Items Description Qty Price Total

Advance Payment (Charity Reg- Issuing all the registration certiqcates, 1 MYR MYR 30,000
istration Documents) documents re5uired for the Creation 30000
of a Non Proqtable account under
section 701(c).

Account Details Subtotal MYR 42,000.00


IBAN: BE16 96W7 W840 24W4.
Acc Name: Alex Martin. Ref %eorge 2X -MYR 840.00
Bank Code : TRGIBEB199W.
Mode: SGIFT. INT PYT TA 7X MYR 2,078.00

Total (MYR) MYR 43,218.00

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