Order Request: Total Advance Amount 273.00 Paid Amount 273.00

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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

IMSI No : 42128545643543 - PLI

Notes : CCM's Call to API for CONP

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

Total 5399.00 5399.00 .00 .00 .00

Advance Amount 273.00 Paid Amount 273.00

User Signature Subscriber Signature

User Id/Area ID2572/FQA

On behalf of
Actual order date

Ash shuhada, Ghurnata business


park, 13241 Riyadh, Saudi Arabia
T: +966 59 000 0959
F: +966 59 244 4440
www.sa.zain.com

http://saryapps40.sa.zain.com:7777/reports/rwservlet?server=rep_saryapps40_FRHome1.. 30/07/2021

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