Noraliza Mohd Nor

MY
Al-Hadi Academy
160 Changi Road, Hexacube, #B1-06
Singapore, 419728
SG
Date
May 21, 2020
Invoice Number
501935
Invoice Due
June 4, 2020
Invoice Total
$99.00
Balance
$99.00
  1. Product
    Price
    Qty
    %
    Amount

    1 Part of a Well + 1 Mushaf ($99)

    $99
    1
    0%
    $99
Subtotal $99.00
Total $99.00
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 21, 2020 @ 3:46 pm

Invoice Submitted: Form #191.

Status Update
May 21, 2020 @ 3:46 pm

Status changed: Draft to Pending.