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Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0596
Invoice Date March 3, 2026
Due Date March 5, 2026
Total Due RM4,500.00
To:
EDUCAN EDUCATION GROUP SDN BHD
Hrs/Qty Service/Product Rate/PriceSub Total
1 Educan Platform Development

CRM & Admissions Management
Student, Teacher, Consultant & Agency Management
Commission Fee Tracking
Lead Capture & Enrollment Tracking
Follow-up Automation & Smart Reminders
Document Archiving
Pre-Registration & Placement Testing
Visa Status Tracking & Expiry Alerts
Academic & LMS Management
Assignments Workflow & Grading
RFID Attendance Integration
Real-Time Operations Monitoring
Parent Dashboard & Weekly Progress Summaries

 RM15,000.00RM15,000.00
Sub Total RM15,000.00
Others RM0.00
Paid -RM10,500.00
Total Due RM4,500.00

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

* Payment should be Made 100% Before Job start.
* No Refund unless we don't deliver our work .
* No Cash Refund if the work is abandons ,only credit to same service and based on the time and date pricing .
* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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