WAN NOR HANIM JAMALUDDIN
NA

SG
Al-Hadi Academy 228 Changi Road, Icon@Changi, #B1-23
Singapore, 419741
SG
Date
May 8, 2021
Invoice Number
507522
Invoice Due
May 22, 2021
Invoice Total
$270.00
Balance
$270.00
  1. Product
    Price
    Qty
    %
    Amount

    30 Mushaf ($270)

    $270
    1
    0%
    $270
Subtotal $270.00
Total $270.00
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 8, 2021 @ 11:35 pm

Invoice Submitted: Form #883.

Status Update
May 8, 2021 @ 11:35 pm

Status changed: Draft to Pending.