Zama Adim
Block 321 Sembawang Close # 06-277

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #04-03
Singapore, 419728
SG
Date
June 11, 2021
Invoice Number
508055
Invoice Due
June 25, 2021
Invoice Total
$1,295.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Korban x1 Ekor Unta di Afrika ($1295)

    $1,295
    1
    0%
    $1,295
Subtotal $1,295.00
Total $1,295.00
Payments $1,295.00
Balance $0.00

Notes

Terms

You can make payment through one of the following methods:

Funds Transfer to:
PayNow to UEN: 53310898E or Maybank (Maybank Singapore Limited): 14144040067

Status Update
June 11, 2021 @ 2:03 pm

Invoice Submitted: Form #942.

Status Update
June 11, 2021 @ 2:03 pm

Status changed: Draft to Pending.

Status Update
June 12, 2021 @ 6:43 am

Status changed: Pending to Paid.

Payment
June 12, 2021 @ 6:43 am

Admin Payment
Payment Total: $1,295.00

Status Update
June 12, 2021 @ 6:44 am

Status changed: Paid to Pending.

Status Update
June 12, 2021 @ 6:44 am

Status changed: Pending to Paid.