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-0654 |
| Invoice Date | September 24, 2026 |
| Due Date | September 26, 2026 |
| Total Due | RM0.00 |
To:
Abedeen Academy International & Private Schools
Persiaran Garden Residence 2, Cyberjaya, 63000 Cyberjaya, Selangor
https://abedeen.edu.my
nuha@abedeen.edu.my
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Students Recruitments 1-ABUOBEIDA ABUBAKER MOHAMED AHMED |
RM1,800.00 | RM7,200.00 |
| Sub Total | RM7,200.00 |
| Others | RM0.00 |
| Paid | -RM7,200.00 |
| 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