Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0511 |
| Invoice Date | July 18, 2025 |
| Due Date | August 6, 2025 |
| Total Due | RM5,400.00 |
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 from Sudan 1- MAHMOUD ISMAIL MAHMOUD GAFFAR/ P09573573 |
RM1,800.00 | RM5,400.00 |
| Sub Total | RM5,400.00 |
| Tax | RM490.91 |
| Total Due | RM5,400.00 |
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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