Tax Invoice

ANA INSPIRE ENTERPRISE Invoice date: 11.01.2022

Restaurant D’NENAS
Invoice number: 200180358559
No 6 KOMPLEKS DAMAI jALAN LUMUT, TITIWANGSA ,KL 50400
50400 KUALA LUMPUR Invoice period: 11 .01 .2022 - 11 .01 .2022
MALAYSIA

Amount

Number of Successful Orders 70

Normal Orders 70

Pandabox Orders 0

Your Revenue via foodpanda 1,785.85 MYR

Already Received Amount 0.00 MYR

Outstanding Amount 1,785.85 MYR

Commision Base 1,785.85 MYR

Pandabox Commision Base 0.00 MYR
Commision Percentage 30.00 %

Total Commission 535.78 MYR

Pandabox Fee 0.00 MYR
Fees and Adjustments 0.00 MYR
Net invoice total 535.78 MYR
SST 6 % 32.15 MYR
Gross invoice total 567.93 MYR

Total amount to be paid 1,217.92 MYR

Gross invoice total minus outstanding amount

Client Bank Details foodpanda Bank Details

Beneficiary: Ana Inspire Enterprise Bank Account Name: DELIVERY HERO (MALAYSIA) SDN. BHD.
Account Number: 21420400046354 Bank Account Number: 105-881544-102
Bank Name: RHB BANK BERHAD Bank Name: HSBC Bank Malaysia Berhad
IFSC Code: HBMBMYKL

This is a system generated invoice and doesn't require a signature. If you have any questions feel free to contact us.

DELIVERY HERO MALAYSIA SDN BHD

37-1, Level 37 The Vertical Corporate Office Email: SST No: W10-1803-31001268
59200 Kuala Lumpur Phone:
Avenue 10, Bangsar South,
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