Ismail Chew Thiam Hoe
248 TAMPINES ST 21, #06-267

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #04-03
Singapore, 419728
SG
Date
May 6, 2021
Invoice Number
507341
Invoice Due
May 20, 2021
Invoice Total
$180.00
Balance
$180.00
  1. Product
    Price
    Qty
    %
    Amount

    20 Mushaf ($180)

    $180
    1
    0%
    $180
Subtotal $180.00
Total $180.00
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
May 6, 2021 @ 6:14 pm

Invoice Submitted: Form #864.

Status Update
May 6, 2021 @ 6:14 pm

Status changed: Draft to Pending.