Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0596-A |
| Invoice Date | March 9, 2026 |
| Due Date | March 9, 2026 |
| Total Due | RM0.00 |
To:
EDUCAN EDUCATION GROUP SDN BHD
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Initial Deposit & Project Kickoff (30%) As per Educan Platform Development Agreement. Covers requirements gathering, system architecture design, and project initiation. |
RM4,500.00 | RM4,500.00 |
| Sub Total | RM4,500.00 |
| Others | RM0.00 |
| Paid | -RM4,500.00 |
| Total Due | RM0.00 |
Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL
Paypal : info@dagate.my