Nur Su Iba Rosli
Al-Hadi Academy 228 Changi Road, Icon@Changi, #B1-23
Singapore, 419741
SG
Date
May 12, 2021
Invoice Number
507611
Invoice Due
May 26, 2021
Invoice Total
$90.00
Balance
$90.00
  1. Product
    Price
    Qty
    %
    Amount

    10 Mushaf ($90)

    $90
    1
    0%
    $90
Subtotal $90.00
Total $90.00
Payment Pending

Notes

Terms

You can make payment through one of the following methods:

Funds Transfer to:
DBS Current Account: 003-944810-4, or Maybank (Maybank Singapore Limited): 14144040067, or PayNow to UEN Number: 53310898E

Status Update
May 12, 2021 @ 2:57 am

Invoice Submitted: Form #892.

Status Update
May 12, 2021 @ 2:57 am

Status changed: Draft to Pending.