Payment Receipt

Cash Invoice
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Customer Name Reem MOHAMED AHMED Receipt 51284526

NO
07/05/2021
Receipt Date
Contract No
5237663945

Code Description IMEINO Quantity Amount Discount Tax Total Amount

MGMN3AA/A iPhone 12 PRO 350320096241375 1 3808.57 SR 00.00 190.43 3999.00 SR
128GB PACIFIC BLUE

Payment mode Currency Rate Paid Amount

PAYMENT VISA SAR 1 3999.00SR

Pay method PAYMENT VISA Total Amount

3999.00 SR

Employee Code FSC002 /ID1072

Note :

On Behalf of ID1072

Al Nakheel Mall
12483,Riyadh,Saudi Arabia
T: +966 59 241 1111
www.sa.zain.com

http://saryapps40.sa.zain.com:7777/reports/rwservlet?server=rep_saryapps40_fr40&report...07/05/2021