Hjh Rokiah Binte Abdullah
Blk 254 #10-200

SG
Al-Hadi Academy 228 Changi Road, Icon@Changi, #B1-23
Singapore, 419741
SG
Date
June 24, 2022
Invoice Number
510899
Invoice Due
July 8, 2022
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:
PayNow to UEN: 53310898E or Maybank (Maybank Singapore Limited): 0415-4555-104

Status Update
June 24, 2022 @ 9:51 am

Invoice Submitted: Form #1211.

Status Update
June 24, 2022 @ 9:51 am

Status changed: Draft to Pending.