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  • 18 Mar 2023

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    David Domingo
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    The document is a utility bill payment receipt from an individual named David Domingo. It provides details of a 287.50 SAR payment on March 18, 2023 to STC for a postpaid account ending in 7891. The payment was made from Domingo's bank account ending in 0018 and the amount due on the STC bill was 287.50 SAR which was due to be paid by April 21, 2023. The receipt serves as an electronic confirmation for the transaction without requiring a signature.

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    The document is a utility bill payment receipt from an individual named David Domingo. It provides details of a 287.50 SAR payment on March 18, 2023 to STC for a postpaid account ending in 7891. The payment was made from Domingo's bank account ending in 0018 and the amount due on the STC bill was 287.50 SAR which was due to be paid by April 21, 2023. The receipt serves as an electronic confirmation for the transaction without requiring a signature.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    18 Mar 2023

    Uploaded by

    David Domingo
    The document is a utility bill payment receipt from an individual named David Domingo. It provides details of a 287.50 SAR payment on March 18, 2023 to STC for a postpaid account ending in 7891. The payment was made from Domingo's bank account ending in 0018 and the amount due on the STC bill was 287.50 SAR which was due to be paid by April 21, 2023. The receipt serves as an electronic confirmation for the transaction without requiring a signature.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    18/03/2023 07:24 AM

    anb Net Transaction Receipt

    Sir/Madam :DAVID . DOMINGO


    Account Number:0108050570230018

    Transaction Details
    Transaction Reference Number2346316974
    Transaction Type:Utility Bill Payment
    Transaction Date & Time:18/03/2023
    From Account/Credit Card:0108050570230018
    Payment Type:Post Paid

    Utility Bill Details

    Company:STC
    Subscriber Number05175887891
    Amount Due:287.50
    Bill Due Date:21/04/2023

    Financial Details

    Amount Paid:287.50

    Call Phone Banking at: 800 124 4040

    Electronic Transaction Confirmation (Does not require a signature).

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