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‫إيصال الفاتورة‬

Bill Receipt

MOI payment Date ‫التاريخ‬


Ref. W -/003-2458768153-4271407721 PM 3:58 - 2022/7/3

Payment Details ‫تفاصيل الفاتورة‬

Amount 500.00 SAR ‫بلغ‬2‫ا‬

Status Paid/‫مدفوعة‬ ‫الحالة‬

CHARMAINGE GEMM ZALDIVAR SOLIS


Account ‫الحساب‬
SA** **** **** **** **** 1304

Service Type Alien Control ‫نوع الخدمة‬

Application Type Renew Iqamah ‫نوع الطلب‬

Alrajhibank.com.sa
920 003 344

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