Gosh Benjamin Abd Rahim
780C Woodlands Crescent #05-47

SG
Al-Hadi Academy 228 Changi Road, Icon@Changi, #B1-23
Singapore, 419741
SG
Date
May 11, 2021
Invoice Number
507601
Invoice Due
May 25, 2021
Invoice Total
$135.00
Balance
$135.00
  1. Product
    Price
    Qty
    %
    Amount

    15 Mushaf ($135)

    $135
    1
    0%
    $135
Subtotal $135.00
Total $135.00
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 11, 2021 @ 4:33 pm

Invoice Submitted: Form #891.

Status Update
May 11, 2021 @ 4:33 pm

Status changed: Draft to Pending.