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Prepared for

GHULAM MURTAZA LIAQAT ALI


Account
XXXXX-001-000-608-0424XX-X
Date
12-02-2021
Time
08:19 PM

Bill description Biller Subscriber Number Bill amount VAT Amount Total Amount Status of bill

Suban Electric Bill 002 - Saudi Electricity Company 10017479715 106.67 0.00 106.67 Paid

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