Mohammad Abdullah
Blk 161 toa payoh lorong 1

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #04-03
Singapore, 419728
SG
Date
December 24, 2020
Invoice Number
505184
Invoice Due
January 7, 2021
Invoice Total
$90.00
Balance
$90.00
  1. Product
    Price
    Qty
    %
    Amount

    10 Mushaf ($90)

    $90
    1
    0%
    $90
Subtotal $90.00
Total $90.00
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
December 24, 2020 @ 2:15 am

Invoice Submitted: Form #631.

Status Update
December 24, 2020 @ 2:15 am

Status changed: Draft to Pending.