For your clients

Invoice

Fill in the blanks, then print or save as PDF and send it to your client.

๐Ÿ–จ๏ธ To print or save as PDF, press Ctrl + P (Mac: Cmd + P) Receipt template โ†’ Versi Bahasa Melayu โ†’

INVOICE

Please settle by the due date below

Invoice no.
Invoice date
Payment due by
Project reference

From

NUR BADZLINA RAZI BINTI MOHAMED GAZALI

Trading as Nova Badzlina Global

Known professionally as Ara Aranya

+60 18-278 0523

novabadzlinaglobal@gmail.com

Bill to

Company:

Attn:

Address:

Email:

Description Qty Rate Amount
Subtotal
Add-ons (see below)
Deposit already paid
โˆ’
TOTAL
AMOUNT DUE NOW

+ Add-ons included in this invoice

  • Raw / unedited footage โ€” +50%  
  • Rush job โ€” +30% to 60%  
  • Posted on Ara's own social media โ€” +10%  
  • New account built and handed over โ€” +15%  
  • In person, Peninsular Malaysia โ€” +50% to 80%  
  • In person, Kelantan or Kuala Lumpur โ€” +30โ€“50%  
  • Last-minute in-person โ€” +10% to 15%  
  • Paid ads usage โ€” term  

How to pay

Maybank

NUR BADZLINA RAZI BINTI MOHAMED GAZALI

1651 2543 2269

Reference: your name or brand name

Or scan to pay

Maybank DuitNow QR code

Other methods

Stripe ยท Payoneer โ€” message me and I will issue a secure payment link.

FPX ยท Online Banking ยท Debit Card ยท QR Pay all go to the account shown.

Please send the receipt to +60 18-278 0523 once paid.

Terms. Payment is due by the date shown above. Clean, watermark-free final files are released once payment is settled in full. For monthly projects, the month is settled between the 28th and the 31st. If any payment falls more than 14 days overdue, work pauses until it is settled. Thank you for working with me โ€” it is genuinely appreciated.
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