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    Cash Invoice: 18849 18/08/2019 1015225942 Emad Mohamed Sayed

    Uploaded by

    Genius icloud

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Cash Invoice: 18849 18/08/2019 1015225942 Emad Mohamed Sayed

    Uploaded by

    Genius icloud
    48 views1 page

    Original Title

    357354099853376

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views1 page

    Cash Invoice: 18849 18/08/2019 1015225942 Emad Mohamed Sayed

    Uploaded by

    Genius icloud

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Payment Receipt

    Cash Invoice
    Page: 1 from 1

    Customer Name EMAD MOHAMED SAYED Receipt 18849


    NO
    18/08/2019
    Receipt Date
    Contract No
    1015225942

    Code Description IMEINO Quantity Amount Discount Tax Total Amount


    MRY72AHA IPHONE XR 64GB YELLOW 357354099853376 1 3046.67 SR 00.00 152.33 3199.00 SR

    Payment mode Currency Rate Paid Amount


    PAYMENT VISA SAR 1 3199.00SR

    Pay method PAYMENT VISA Total Amount


    3199.00 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...18/08/2019

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