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Order Request: Total Advance Amount 273.00 Paid Amount 273.00
Order Request: Total Advance Amount 273.00 Paid Amount 273.00
Order Request: Total Advance Amount 273.00 Paid Amount 273.00
5837999601358$$66$$1
KSA
Order Request
Reference : 583988860/I358 Page : 1
Order Type : Service Change Order Date : 30/07/2021
Print Date : 30/07/2021 20:29
Name : ﺧﺎﻟد ﻣﺣﻣد ﺣﻣد Contract : 10188752376
Civil id : 1009496663415
VAT ID No : 30006456463374
Subscriber No : G 0 9846456518
Service Id Description Info. Oty Rental Inst. Discount Prorated Amt VAT 15% Taxed Aoumt Deposit
PST22DD Cases Iphone 12 Pro 24 1 .00 .00 .00 .00 .00 .00 .00
MGML3AA/A SUB IPH 12 PRO 128GB 351880156058356 1 .00 5399.00 5399.00 .00 .00 .00 .00
SILVER
On behalf of
Actual order date
http://saryapps40.sa.zain.com:7777/reports/rwservlet?server=rep_saryapps40_FRHome1.. 30/07/2021