‫ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ‬

‫ﺇﻳﺼﺎﻝ‬

‫ﻋﺰﻳﺰﻱ ﺍﻟﻌﻤﻴﻞ‪،‬‬
‫ﻟﻘﺪ ﺗﻤﺖ ﺍﻟﻌﻤﻠﻴﺔ ﺑﻨﺠﺎﺡ‪.‬‬
‫ﻧﺸﻜﺮﻙ ﻻﺳﺘﺨﺪﺍﻡ ﺍﻷﻫﻠﻲ ﺃﻭﻥ ﻻﻳﻦ‪.‬‬

‫‪ :138‬ﺷﺮﻛﺔ ﺍﻟﻤﻴﺎﻩ ﺍﻟﻮﻃﻨﻴﺔ‬ ‫ﺍﻟﻤﻔﻮﺗﺮ‬ ‫‪22753839000102‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫‪9108200000‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺸﺘﺮﻙ‬ ‫‪2295760623‬‬ ‫ﺭﻗﻢ ﻣﺮﺟﻊ ﺳﺪﺍﺩ‬
‫ﺍﻻﺳﻢ ﺍﻟﻤﺨﺘﺼﺮ‬ ‫‪21/09/2019 [SA] Payment Date‬‬
‫ﻣﻔﻮﺗﺮﺓ‬ ‫ﻧﻮﻉ ﺍﻟﺴﺪﺍﺩ‬ ‫‪09:14 [SA] Payment Time‬‬
‫‪98.91‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ‬
‫‪28/08/2019‬‬ ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬
‫ﻧﺎﺟﺤﺔ‬ ‫ﺍﻟﺤﺎﻟﺔ‬