Mohamed Azlee Abdullah
Blk 1 Ghim Moh Road #02-368

SG
Al-Hadi Academy
160 Changi Road, Hexacube, #04-03
Singapore, 419728
SG
Date
June 11, 2021
Invoice Number
508035
Invoice Due
June 25, 2021
Invoice Total
$169.00
Balance
$169.00
  1. Product
    Price
    Qty
    %
    Amount

    Korban x1 Bahagian (1/7) Lembu di Cambodia ($169)

    $169
    1
    0%
    $169
Subtotal $169.00
Total $169.00
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
June 11, 2021 @ 2:16 am

Invoice Submitted: Form #939.

Status Update
June 11, 2021 @ 2:16 am

Status changed: Draft to Pending.