Siti Hamidah Salleh
Block 36 Bedok South Avenue 2 #06-395

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #04-03
Singapore, 419728
SG
Date
July 9, 2021
Invoice Number
508439
Invoice Due
July 23, 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:
PayNow to UEN: 53310898E or Maybank (Maybank Singapore Limited): 14144040067

Status Update
July 9, 2021 @ 5:16 am

Invoice Submitted: Form #979.

Status Update
July 9, 2021 @ 5:16 am

Status changed: Draft to Pending.