Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0653 |
| Invoice Date | September 2, 2026 |
| Due Date | September 4, 2026 |
| Total Due | RM4,480.00 |
To:
EDUCAN EDUCATION GROUP SDN BHD
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Management Dashboard |
RM1,600.00 | RM1,600.00 |
| 1 | Inventory Management |
RM800.00 | RM800.00 |
| 1 | Weekly work Plan & Report |
RM800.00 | RM800.00 |
| 1 | Kiosk Dev | RM1,280.00 | RM1,280.00 |
| Sub Total | RM4,480.00 |
| Others | RM0.00 |
| Total Due | RM4,480.00 |
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