Zalina Bte Harun
Blk 498J Tampines St. 45 #02-474

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #B1-06
Singapore, 419728
SG
Date
August 18, 2020
Invoice Number
504500
Invoice Due
August 31, 2020
Invoice Total
$198.00
Balance
$198.00
  1. Product
    Price
    Qty
    %
    Amount

    2 Parts of a Well + 2 Mushaf ($198)

    $198
    1
    0%
    $198
Subtotal $198.00
Total $198.00
Payment Pending

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