Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0540 |
| Invoice Date | October 27, 2025 |
| Due Date | October 28, 2025 |
| 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 |
|---|---|---|---|
| 3 | Students Recruitments 1. ABDELMALEK ABDOELAZIZ AHMED ABDOELAZIZ / SUDAN / P11042560 2. AHMED ABDOELAZIZ / AHMED ABDOELAZIZ / SUDAN / P11042559 3. FATIMA AHMED BADRALDIN HASSAN / SUDAN / P13682563 |
RM1,800.00 | RM5,400.00 |
| Sub Total | RM5,400.00 |
| Tax | RM490.91 |
| Paid | -RM5,400.00 |
| 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
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