Invoice Hafiz Mohammad Hasham Unit 7 1 , Westmoreland Rd, Leumeah 2560 NSW Phone: 0444537874 Email: Vethasham@gmail.com ABN: 47 551 258 037Invoice Invoice to Al Barakah Centre Shop # 11, 19 Gould Rd, Claymore 2559Date Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum’ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Day Date DD dash MM dash YYYY Fajr Yes No Maghreb Yes No Esha Yes No Jum'ah Yes No College Yes No Invoiced Amount Total Invoiced AmountCommentsBank Account Details: BSB: 062948 Account Number: 20335515
