Invoice #00132

Law Office of ZILAW & Co
Level 25, 198 Menara Worldwide
Jalan Bukit Bintang
50450 Kuala Lumpur, MALAYSIA
INVOICE
Invoice #00132
Date : 10/10/2022
Due Date: 17/10/2022

Matter : 0001 - GameUda Construction Sdn Bhd
Whatever Case in the Court

Legal Fee
Date Description Rate Sub Total
07 Oct 2022 Legal Fee & Representative
Deposit 15% is required.		 $10,000.00 $10,000.00
Discount -$300.00
Sales Tax 5% $70.50
Total $300.00
Payment on 4/17/2023
Send Receipt		 $300.00
Credit Note applied 4/30/2023 $300.00
Amount Due $0.00

Disbursement
Type Date Description Qty Rate Total
Expense 07 Oct 2022 Printing 15 $1.50 $22.50
Expense 07 Oct 2022 Mileage Claim 30 $45.00 $45.00
Expense 07 Oct 2022 Toll Claim 1 $7.50 $7.50
Service 07 Oct 2022 Meeting with witness 3 $75.00 $225.00
Total $300.00

Detailed Statement of Account
Other Invoices
Invoice Number Due On Amount Due Payment Received Balance Due
0013 12 Oct 2022 $150.00 $400.00 $150.00

Current Invoice
Invoice Number Due On Amount Due Payment Received Balance Due
00132 12 Oct 2022 $300.00 $0.00 $300.00
Outstanding Balance $450.00
Total Outstanding Balance $450.00

Please make all amount payable to ZILAW & Co.
Please pay before the due date on the invoice.
Details
Client
Acme Creative Inc.
Matter(s)
Intellectual property dispute on the trademark for Acme Creative Inc.

Issue Date
20 Aug 2022
Bill Total
$12,300.00
Paid
$5,000.00
Due
31 Aug 2021
Credits issued
$2,000.00
Action Date Matter Source Destination Amount
11 Aug 2022 00001-Acme Creative Inc. CIMB Client Account Maybank Current Account $1,500.00
11 Aug 2022 00001-Acme Creative Inc. Trust Account Operating Account $1,500.00
11 Aug 2022 00001-Acme Creative Inc. CIMB Client Account Maybank Current Account $1,500.00
Action Date Description Amount
12 Aug 2022 Do work for something... $125.00
History
  Michael Doughlas recorded a payment $1,200.00 today.
12 days ago
  Michael Doughlas deleted a payment $1,200.00 today.
12 minutes ago
  Michael Doughlas approved an invoice $1,200.00 today.
1 hour ago
  Michael Doughlas created an invoice $1,200.00 today. It is in a draft mode.
1 hour ago