Nurulhuda Basman
Blk 115, Lengkong Tiga 03-203

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #04-03
Singapore, 419728
SG
Date
April 30, 2021
Invoice Number
507102
Invoice Due
May 14, 2021
Invoice Total
$680.00
Balance
$680.00
  1. Product
    Price
    Qty
    %
    Amount

    1 Whole Well + 7 Mushaf ($680)

    $680
    1
    0%
    $680
Subtotal $680.00
Total $680.00
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 Number53310898E

Status Update
April 30, 2021 @ 2:57 am

Invoice Submitted: Form #838.

Status Update
April 30, 2021 @ 2:57 am

Status changed: Draft to Pending.