Muhammad Kamil Osman Pitchay
BLK 493B TAMPINES AVE 9 #12-470

SG
Al-Hadi Academy 228 Changi Road, Icon@Changi, #B1-23
Singapore, 419741
SG
Date
December 12, 2020
Invoice Number
505097
Invoice Due
December 26, 2020
Invoice Total
$180.00
Balance
$180.00
  1. Product
    Price
    Qty
    %
    Amount

    20 Mushaf ($180)

    $180
    1
    0%
    $180
Subtotal $180.00
Total $180.00
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
December 12, 2020 @ 2:53 pm

Invoice Submitted: Form #628.

Status Update
December 12, 2020 @ 2:53 pm

Status changed: Draft to Pending.