Siti Raihani Binte Abdul Aziz
Blk 530A Pasir Ris Drive 1 #08-364

SG
Al-Hadi Academy 160 Changi Road, Hexacube, #04-03Singapore, 419728SG
Date
November 26, 2021
Invoice Number
509457
Invoice Due
December 10, 2021
Invoice Total
$1,360.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    2 Whole Wells + 14 Mushaf ($1,360)

    $1,360
    1
    0%
    $1,360
Subtotal $1,360.00
Total $1,360.00
Payments $1,360.00
Balance $0.00

Notes

Terms

You can make payment through one of the following methods:

Funds Transfer to:PayNow to UEN: 53310898E or Maybank (Maybank Singapore Limited): 0415-4555-104

Status Update
November 26, 2021 @ 7:01 am

Invoice Submitted: Form #1068.

Status Update
November 26, 2021 @ 7:01 am

Status changed: Draft to Pending.

Status Update
November 27, 2021 @ 9:34 am

Status changed: Pending to Paid.

Payment
November 27, 2021 @ 9:34 am

Admin PaymentPayment Total: $1,360.00