‫فهد ناصر باتل الدوسرﻯ‬

‫‪502729‬‬ ‫رقم الﻤشترك‪:‬‬

‫فاتورتك‬
‫فلل ( سكني )‬ ‫نوع الحساب‪:‬‬
‫‪55521181‬‬ ‫رقم الجوال‪:‬‬

‫‪fahad_bnnaser@yahoo.com‬‬ ‫البريد اللكتروني‪:‬‬

‫‪١٠٩٦‬‬ ‫الدوحة‪ ،‬قطر‪ ،‬صندوق‬ ‫العنوان‪:‬‬

‫فﻬد ناصر باتل الدوسرى‬ ‫اسم المالك‪:‬‬

‫فيﻼ‬ ‫نوع العقار‪:‬‬ ‫‪1134680‬‬ ‫رقم الخدمة‪:‬‬

‫‪1134680‬‬ ‫رقم الكﻬرباء‪:‬‬ ‫‪65499152‬‬ ‫رقم الفاتورة‪:‬‬
‫‪55‬‬ ‫المنطقة‪:‬‬ ‫‪388‬‬ ‫الﺸارع‪:‬‬ ‫‪94‬‬ ‫رقم المبنى‪:‬‬
‫‪٢٠٢٣-٠٢-٢٨‬‬ ‫تاريخ الفاتورة‪:‬‬
‫‪1041753‬‬ ‫رقم المياه‪:‬‬

‫ملخص الحساب‬
‫الﻤبلغ‬ ‫المدفوع (ر‪.‬ق)‬ ‫رسوم أﺧرى‬ ‫الرصيد السابق‬ ‫الفاتورة الحالية‬

‫الﻤستحق (ر‪.‬ق)‬ ‫(ﺧﻼل ﻫﺬا الﺸﻬر)‬ ‫(ر‪.‬ق)‬ ‫(ر‪.‬ق)‬ ‫(ر‪.‬ق)‬

‫‪3,385‬‬ ‫‪0‬‬ ‫‪3,335‬‬ ‫‪26,372‬‬

‫‪26,322‬‬

‫الفاتورة الحالية‬
‫(ر‪.‬ق)‬ ‫الجﻤالي‬ ‫غرامات‬ ‫رسوم ﺃﺧرﻯ‬ ‫التعديلت والتسويات‬ ‫إيجار عداد‬ ‫رسوم الستهلك‬

‫ﻛهرباء‬
‫‪543‬‬ ‫‪50‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪5‬‬ ‫‪488‬‬

‫‪25,829‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪-566‬‬ ‫‪5‬‬ ‫‪26,390‬‬ ‫مياه‬

‫‪0‬‬ ‫تصريف مياه‬

‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬
‫الصرف الصحي*‬

‫‪26,372‬‬ ‫الجﻤالي‬

‫* تحصلل لصالح هيئة الشغال العامة "أشغال" وتخص المنتفعين بخدمة الصرف الصحي‪ .‬يتم احتسابها حسب النسبة المعتمدة وهي ‪ %20‬من رسوم استهلك المياه‪.‬‬

‫بيانات العداد‬
‫نوع‬ ‫عدد اليام منذ‬ ‫تاريخ‬ ‫القراءة‬
‫ﻛﻤية الستهلك‬
‫القراءة‬ ‫القراءة السابقة‬ ‫القراءة الحالية‬ ‫السابقة‬ ‫الحالية‬

‫فعلي‬ ‫‪31‬‬ ‫‪٢٠٢٣-٠٢-٠٤‬‬ ‫‪4072‬‬ ‫‪1605209‬‬ ‫‪1609281‬‬ ‫ﻛهرباء (ﻛيلو واط ساعة)‬

‫‪٣‬‬
‫فعلي‬ ‫‪588‬‬ ‫‪٢٠٢٣-٠٢-٠٤‬‬ ‫‪3854‬‬ ‫‪0‬‬ ‫‪3854‬‬ ‫مياه (م )‬

‫مؤشر الستهلك‬

‫استهلك الشهر الحالي‬ ‫سنوية (ر‪.‬ق)‬

‫‪28000‬‬
‫‪24000‬‬ ‫العام الحالي‬

‫‪20000‬‬ ‫‪50,059‬‬
‫‪16000‬‬
‫‪12000‬‬
‫الشهر الحالي‬

‫‪8000‬‬ ‫‪26,372‬‬

‫‪4000‬‬ ‫لشهر السابق‬

‫‪٢٦%‬‬
‫‪0‬‬ ‫فبراير‬ ‫يناير‬ ‫ديسمبر‬ ‫نوفمبر‬ ‫اكتوبر‬ ‫اغسطس سبتمبر‬ ‫يوليو‬ ‫يونيو‬ ‫مايو‬ ‫ابريل‬ ‫مارس‬ ‫‪749‬‬

‫طرق الدفع‬
 ‫‪1134680‬‬ ‫رقم الكﻬرباء‪:‬‬ ‫‪65499152‬‬ ‫رقم الفاتورة‪:‬‬

‫‪٢٠٢٣-٠٢-٢٨‬‬ ‫تاريخ الفاتورة‪:‬‬

‫‪1041753‬‬ ‫رقم المياه‪:‬‬

‫شرائح استهلكك مقابل التعرفة‬

‫مياه‬ ‫ﻛﻬﺮﺑــﺎﺀ‬
‫(ر‪.‬ق)‬ ‫الﻤبلغ‬ ‫**‬ ‫الكﻤية الﻤحتسبة‬ ‫التعرفة‬ ‫(م ‪)٣‬‬ ‫الشرائح‬ ‫(ر‪.‬ق)‬ ‫الﻤبلغ‬ ‫**‬ ‫الكﻤية الﻤحتسبة‬ ‫التعرفة‬ ‫الشرائح‬
‫(م ‪)٣‬‬ ‫(ر‪.‬ق)‬ ‫)ﻛيلو واط سﺎعة(‬ ‫(ر‪.‬ق)‬ ‫)ﻛيلو واط سﺎعة(‬

‫‪2,156.00‬‬ ‫‪392‬‬ ‫‪5.50‬‬ ‫‪227.37‬‬ ‫‪2067‬‬ ‫‪0.11‬‬ ‫‪2000-1‬‬

‫‪20-1‬‬

‫‪24,234.00‬‬ ‫‪3462‬‬ ‫‪7.00‬‬ ‫‪250-21‬‬ ‫‪260.65‬‬ ‫‪2005‬‬ ‫‪0.13‬‬ ‫‪4000-2001‬‬

‫‪26,390.00‬‬ ‫‪3854‬‬ ‫اﻹﺟﻤالي‬ ‫‪488.02‬‬ ‫‪4072‬‬ ‫اﻹﺟﻤالي‬

‫** في حالة زيادة أو نقصان عدد أيام الستهلك منذ القراءة السابقة عن فترة ‪ 30‬يوم‪ ،‬يتم تعديل الشرائح أليا لضمان الحتساب العادل لرسوم الستهلك‬

‫عزيزنا الﻤشترك‬

‫البصمة الكربونية لستهلكك هذا الشهر من الكهرباء تعادل ‪ 2,195‬كجم من‬

‫انبعاثات ثاني أكسيد الكربون‬

‫‪Dear Valued Customer‬‬

‫‪The carbon footprint for this month’s consumption of electricity‬‬
‫‪is 2,195 Kg of CO2 emissions‬‬

‫النبعاثات الكربونية (ﻛجم)‬

‫‪(Kg) CO2 emissions‬‬

‫‪< 3000‬‬ ‫‪3000 - 4000‬‬ ‫‪> 4000‬‬

‫ساهم معنا في التخفيف من الحتباس الحراري بالخفض من‬

‫استهلك الكهرباء والﻤياه‪ .‬لﻤعرفة الﻤزيد قم بزيارة موقعنا‬
‫‪Help us alleviate global warming by reducing electricity and water‬‬
‫‪consumption. To find out more, visit our website‬‬
‫‪Km.qa‬‬
 ‫ﻓﻬﺪ ﻧﺎﺻﺮ ﺑﺎﺗﻞ ﺍﻟﺪﻭﺳﺮﻯ‬

١١٣٤٦٨٠
٥٥ ‫ﻣﻌﻴﺬﺭ‬
٥٥
٣٨٨
٩٦
٥٥٦٠١٧٤٣

٢٠٢٣/٠٧/١٤

https:/ itunes.apple.com/bh/app/kahrama /id٥٩٥٤ ٨١٨٧?mt=٨ https:/ play.google.com/store/apps/details?id=com.vipera.dynamicengine&hl=en https:/ twit er.com/kahrama www.instagram.com/kahrama https:/ plus.google.com/+kahrama www.facebook.com/kahrama /KAHRAMAA www.km.qa
 Bank Account eStatement

Name : KHALED OMAR HAZZAM. Statement for Doha Bank Account

Address : Z55 B193 F17 ST757 Account Number : 0227-0026758-001-0010-000
DOHADOHA-QATAR, DOHA,
QATAR IBAN:QA31DOHB022700267580010010000

Email : control.pa555@gmail.com Statement Period Opening Balance Closing Balance

Phone : 50848282 01/02/2023 - 30/04/2023 7,373.66 10,379.02

In case contact details require an update, please visit your home branch for updating
the same.

Date Doc # Description Value Date Debit ( - ) Credit ( + ) Balance

01/02/2023 0 CREDIT CARD PAYMENT (A.R) - 4342#2121 01/02/2023 378.02 0.00 6,995.64

01/02/2023 99999375 PURCHASE - WOQOD NEW INDUSTRIAL 01/02/2023 30.00 0.00 6,965.64
ADOHA QA 0028999900 0201070717
000001100030 0201 009375#470

02/02/2023 0 QATCH -BILL SETT - FT23033488FT-5-JAMAL 02/02/2023 0.00 150.00 7,115.64

ABDULNASSER ALI HASSEIN SWAILEH#1439

02/02/2023 99999769 PURCHASE - HAJER FOOD TRADING 02/02/2023 323.00 0.00 6,792.64
DOHDOHA QA 0028999900 0202104152
303310066902 0202 019769#470

02/02/2023 99995506 PURCHASE - WOQOD SALILIYA DOHA 02/02/2023 15.00 0.00 6,777.64
QA 0028999900 0202111755 000001065009
0202 025506#470

02/02/2023 0 Q-MONTHLY SALARY - 02/02/2023 0.00 4,000.00 10,777.64

SIF13291801BBQ202302011020-28-2-METAL
PALACE FOR ALUMINUM AND METAL#996

05/02/2023 99994912 PURCHASE - MASSKAR HYPERMARKET 03/02/2023 514.74 0.00 10,262.90

DOHA QA 0028999900 0203154543
303415000440 0203 014912#470

05/02/2023 0 STATEMENT CHARGES - #961 05/02/2023 10.00 0.00 10,252.90

05/02/2023 0 QATCH- LOCAL PYMT - 20-20230206- 05/02/2023 0.00 100.00 10,352.90

000000891787-001-19-AHMED IDRISS#1235

08/02/2023 99997118 PURCHASE - KULUD PH SALWA 2 DOHA 08/02/2023 135.00 0.00 10,217.90
QA 0028999900 0208163726 000001199040
0208 007118#470

08/02/2023 99999330 PURCHASE - FAMILY SHOPPING COMPLE 08/02/2023 61.50 0.00 10,156.40
WDOHA QA 0028999900 0208165117
303916001762 0208 009330#470

09/02/2023 99992042 PURCHASE - PRIMARY HEALTH CARE 09/02/2023 14.65 0.00 10,141.75
CODOHA QA 0028999900 0209053433
000001338004 0209 012042#470

09/02/2023 99996789 PURCHASE - SAUDI HYPERMARKET-RAYY 09/02/2023 152.00 0.00 9,989.75

DOHA QAT 0042999900 0209152326
386863248572 0209 096789#470

15/02/2023 99992908 PURCHASE - PRIMARY HEALTH CARE 15/02/2023 168.69 0.00 9,821.06
CODOHA QA 0028999900 0215185153
000001683038 0215 012908#470

19/02/2023 99993505 PURCHASE - QPAY PAYMENT WESTERN 18/02/2023 1,239.70 0.00 8,581.36
UNIO QA 0028999906 0218201408
013049018493 0219 013505#470

19/02/2023 99990783 PURCHASE - O.P.D FLOOR 4 DOHA 19/02/2023 50.00 0.00 8,531.36
QA 0028999900 0219050150 000001296010
0219 020783#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 1 of 5
 Bank Account eStatement

19/02/2023 99991040 PURCHASE - HGH CASHIER OPD 4F 19/02/2023 30.00 0.00 8,501.36
FEMDOHA QA 0028999900 0219050651
000001364022 0219 021040#470

21/02/2023 0 QATCH -BILL SETT - FT23052MRQFQ-5- 21/02/2023 0.00 600.00 9,101.36

ABDELAZEEZ ABDALLAH DEHGAN#1439

27/02/2023 99997601 PURCHASE - QPAY PAYMENT WESTERN 27/02/2023 200.00 0.00 8,901.36
UNIO QA 0028999906 0227125859
013058010014 0227 027601#470

01/03/2023 0 QATCH- LOCAL PYMT - 20-20230301- 01/03/2023 0.00 100.00 9,001.36

000000917079-001-19-AHMED IDRISS#1235

01/03/2023 99999146 PURCHASE - ALMEERA WAJBA OH 01/03/2023 156.75 0.00 8,844.61

QA 0028999900 0301171713 306017036267
0301 029146#470

02/03/2023 0 Q-MONTHLY SALARY - 02/03/2023 0.00 4,000.00 12,844.61

SIF13291801BBQ202303011020-28-2-METAL
PALACE FOR ALUMINUM AND METAL#996

06/03/2023 0 QATCH -BILL SETT - FT230628488B-5-JAMAL 03/03/2023 0.00 150.00 12,994.61

ABDULNASSER ALI HASSEIN SWAILEH#1439

06/03/2023 99998196 PURCHASE - WOQOD AL SALILIYA PS DOHA 05/03/2023 50.00 0.00 12,944.61
QA 0028999900 0305111533 000001157004
0305 008196#470

06/03/2023 0 QATCH -BILL SETT - FT23065J3XRK-5- 06/03/2023 0.00 3,000.00 15,944.61

HASSAN ABDULRAHMAN H M AL-JABER#1439

06/03/2023 99993628 PURCHASE - PRIMARY HEALTH CARE 06/03/2023 8.26 0.00 15,936.35
CODOHA QA 0028999900 0306153442
000001935014 0306 023628#470

09/03/2023 99998926 PURCHASE - WOQOD AL SALILIYA PS DOHA 09/03/2023 100.00 0.00 15,836.35
QA 0028999900 0309053624 000001297024
0309 008926#470

09/03/2023 99990103 PURCHASE - DELTA STORE TRADING DOHA 09/03/2023 6.00 0.00 15,830.35
QA 0028999900 0309090445 000001052021
0309 030103#470

09/03/2023 99990680 PURCHASE - ALI INTL TRDG. DOHA 09/03/2023 32.00 0.00 15,798.35
QAT 0042999900 0309121018 628145828091
0309 030680#470

12/03/2023 99997308 PURCHASE - QPAY PAYMENT WESTERN 10/03/2023 1,800.86 0.00 13,997.49
UNIO QA 0028999906 0310111845
013069017143 0310 007308#470

12/03/2023 99997948 PURCHASE - QATAR BIG MART-MUAITHE 10/03/2023 921.04 0.00 13,076.45
DOHA QAT 0042999900 0310155618
038763340869 0310 137948#470

16/03/2023 99993897 PURCHASE - PRIMARY HEALTH CARE 16/03/2023 4.80 0.00 13,071.65
CODOHA QA 0028999900 0316145918
000001725026 0316 023897#470

16/03/2023 99996489 PURCHASE - ALMEERA WAJBA OH 16/03/2023 261.18 0.00 12,810.47

QA 0028999900 0316151631 307515038313
0316 026489#470

16/03/2023 99990024 PURCHASE - SUPERMARKET SAMAYA 16/03/2023 9.00 0.00 12,801.47

DOHA QA 0028999900 0316153830
000001108066 0316 030024#470

19/03/2023 99998440 PURCHASE - HAJER FOOD TRADING 18/03/2023 60.00 0.00 12,741.47
DOHDOHA QA 0028999900 0318145636
307714830278 0318 008440#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 2 of 5
 Bank Account eStatement

21/03/2023 99992437 PURCHASE - AL AKER SWEET DOHA 21/03/2023 156.00 0.00 12,585.47
QA 0028999900 0321164116 308016070426
0321 002437#470

22/03/2023 99995677 PURCHASE - ALI INTL TRDG. DOHA 22/03/2023 350.00 0.00 12,235.47
QAT 0042999900 0322050719 297372090021
0322 985677#470

26/03/2023 99995153 PURCHASE - AL MEERA SAILIYA NORTDOHA 24/03/2023 183.70 0.00 12,051.77
QA 0028999900 0324093424 000001138021
0324 025153#470

26/03/2023 99993874 PURCHASE - QATAR BIG MART-MUAITHE 25/03/2023 89.00 0.00 11,962.77
DOHA QAT 0042999900 0325185110
497656797040 0325 243874#470

26/03/2023 99995456 PURCHASE - QATAR BIG MART-MUAITHE 25/03/2023 218.75 0.00 11,744.02
DOHA QAT 0042999900 0325190911
350683149813 0325 245456#470

27/03/2023 99995954 PURCHASE - CITY PETROL STATION DOHA 27/03/2023 100.00 0.00 11,644.02
QA 0028999900 0327102457 000001084014
0327 015954#470

28/03/2023 99997935 PURCHASE - GOV-MOI-AL MAMORAH 28/03/2023 250.00 0.00 11,394.02

TRADOHA QA 0028999900 0328060607
000001057004 0328 027935#470

30/03/2023 99992052 PURCHASE - AL MEERA SAILIYA NORTDOHA 30/03/2023 182.56 0.00 11,211.46
QA 0028999900 0330114615 000001150056
0330 022052#470

30/03/2023 99995189 PURCHASE - AL MANDARIN TRADING 30/03/2023 47.00 0.00 11,164.46

RAMADA SIGN QA 0028999900 0330192842
308930094199 0330 025189#470

30/03/2023 99996942 PURCHASE - RAMEES INT'L TRADING DOHA 30/03/2023 308.50 0.00 10,855.96
QA 0028999900 0330211444 000001118107
0331 006942#470

02/04/2023 0 QATCH- LOCAL PYMT - 20-20230402- 02/04/2023 0.00 100.00 10,955.96

000000953819-001-19-AHMED IDRISS#1235

02/04/2023 0 QATCH -BILL SETT - FT23090L9XX8-5-JAMAL 02/04/2023 0.00 150.00 11,105.96

ABDULNASSER ALI HASSEIN SWAILEH#1439

02/04/2023 99991424 PURCHASE - WOQOD AL SALILIYA PS DOHA 02/04/2023 50.00 0.00 11,055.96
QA 0028999900 0401180027 000001197062
0401 011424#470

02/04/2023 99998271 PURCHASE - ALMIRAS TRADING IND ARDOHA 02/04/2023 68.00 0.00 10,987.96
QA 0028999900 0401184546 000001076017
0401 018271#470

02/04/2023 99993123 PURCHASE - MASSKAR HYPERMARKET 02/04/2023 169.05 0.00 10,818.91

DOHA QA 0028999900 0402104619
309210000960 0402 013123#470

04/04/2023 99998318 PURCHASE - GULF UNIT TRADING MUAIDOHA 03/04/2023 385.00 0.00 10,433.91
QA 0028999900 0403175510 000001010027
0403 008318#470

04/04/2023 99991092 PURCHASE - FAMILY SHOPPING COMPLE 04/04/2023 150.50 0.00 10,283.41
WDOHA QA 0028999900 0404104126
309410000051 0404 021092#470

05/04/2023 99996009 PURCHASE - AL FARIS MODREN DOHA 05/04/2023 160.00 0.00 10,123.41
QA 0028999900 0405083411 000001211012
0405 016009#470

05/04/2023 99999004 PURCHASE - DOHA MODERN BAKERIES 05/04/2023 10.00 0.00 10,113.41
DOHDOHA QA 0028999900 0405085934
309508137034 0405 019004#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 3 of 5
 Bank Account eStatement

05/04/2023 0 Q-MONTHLY SALARY - 05/04/2023 0.00 4,000.00 14,113.41

SIF13291801BBQ202304021020-28-2-METAL
PALACE FOR ALUMINUM AND METAL#996

06/04/2023 99995051 PURCHASE - SUPERMARKET SAMAYA 05/04/2023 8.00 0.00 14,105.41

DOHA QA 0028999900 0405182623
000001128059 0405 005051#470

06/04/2023 87248513 PURCHASE - FAKHRUDDIN KADARBHAI 06/04/2023 45.00 0.00 14,060.41

TRADDOHA QA 0050999900 0406083651
309608028513 0406 028513#470

09/04/2023 99997911 PURCHASE - WOQOD AL SALILIYA PS DOHA 07/04/2023 50.00 0.00 14,010.41
QA 0028999900 0407094620 000001205012
0407 017911#470

09/04/2023 99993529 PURCHASE - ANSAR GALLERY - BARWA 07/04/2023 949.00 0.00 13,061.41
DOHA QA 0028999900 0407103823
000001125020 0407 023529#470

09/04/2023 99996464 PURCHASE - ANSAR GALLERY DOHA 07/04/2023 31.50 0.00 13,029.91
QA 0028999900 0407110412 309711000825
0407 026464#470

09/04/2023 99999726 PURCHASE - ALRAYYAN CAR PARKING 08/04/2023 12.00 0.00 13,017.91
MDOHA QA 0028999900 0408175542
000001084013 0408 029726#470

09/04/2023 99992661 PURCHASE - WOQOD AL SALILIYA PS DOHA 09/04/2023 100.00 0.00 12,917.91
QA 0028999900 0409053934 000001388012
0409 032661#470

12/04/2023 99997871 PURCHASE - WOQOD AL SALILIYA PS DOHA 12/04/2023 100.00 0.00 12,817.91
QA 0028999900 0412061736 000001213023
0412 027871#470

13/04/2023 99994348 PURCHASE - QPAY PAYMENT 13/04/2023 564.99 0.00 12,252.92

OOREDOO QA 0028999906 0413130014
013103015594 0413 004348#470

16/04/2023 99994474 PURCHASE - AL MEERA SAILIYA NORTDOHA 15/04/2023 298.89 0.00 11,954.03
QA 0028999900 0415105437 000001219043
0415 004474#470

16/04/2023 99992015 PURCHASE - KULUD PH SALWA 2 DOHA 16/04/2023 124.00 0.00 11,830.03
QA 0028999900 0416104219 000001402026
0416 002015#470

17/04/2023 99996876 PURCHASE - PRIMARY HEALTH CARE 16/04/2023 134.51 0.00 11,695.52
CODOHA QA 0028999900 0416195224
000001430032 0416 026876#470

17/04/2023 99997234 PURCHASE - PRIMARY HEALTH CARE 16/04/2023 75.80 0.00 11,619.72
CODOHA QA 0028999900 0416195514
000001430033 0416 027234#470

17/04/2023 99998655 PURCHASE - WOQOD AL SALILIYA PS DOHA 17/04/2023 100.00 0.00 11,519.72
QA 0028999900 0417092810 000001469046
0417 028655#470

18/04/2023 41405470 PURCHASE - QATAR BIG MART-MUAITHER 18/04/2023 716.95 0.00 10,802.77
DOHA QA 0050999900 0418124004
310812915470 0418 915470#470

26/04/2023 99995470 PURCHASE - WOQOD AL SALILIYA PS DOHA 26/04/2023 100.00 0.00 10,702.77
QA 0028999900 0426055700 000001234021
0426 025470#470

27/04/2023 99994524 PURCHASE - AL JAZEERA PETROL 27/04/2023 100.00 0.00 10,602.77

STATDOHA QA 0028999900 0427111842
000001262028 0427 024524#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 4 of 5
 Bank Account eStatement

30/04/2023 99996019 PURCHASE - AL MEERA SAILIYA NORTDOHA 28/04/2023 323.75 0.00 10,279.02
QA 0028999900 0428093508 000001208034
0428 006019#470

30/04/2023 99998366 PURCHASE - WOQOD AL SALILIYA PS DOHA 28/04/2023 50.00 0.00 10,229.02
QA 0028999900 0428165217 000001434084
0428 028366#470

30/04/2023 0 QATCH -BILL SETT - FT23119KFDKD-5-JAMAL 29/04/2023 0.00 150.00 10,379.02

ABDULNASSER ALI HASSEIN SWAILEH#1439

Debit ( - ) Credit ( + )

Total Movements : 13,494.64 16,500.00

Number of Movements : 63 12

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 5 of 5
 Bank Account eStatement

Name : KHALED OMAR HAZZAM. Statement for Doha Bank Account

Address : Z55 B193 F17 ST757 Account Number : 0227-0026758-001-0010-000
DOHADOHA-QATAR, DOHA,
QATAR IBAN:QA31DOHB022700267580010010000

Email : control.pa555@gmail.com Statement Period Opening Balance Closing Balance

Phone : 50848282 01/05/2023 - 31/07/2023 10,379.02 9,983.56

In case contact details require an update, please visit your home branch for updating
the same.

Date Doc # Description Value Date Debit ( - ) Credit ( + ) Balance

01/05/2023 0 CREDIT CARD PAYMENT (A.R) - 4342#2121 01/05/2023 3,006.13 0.00 7,372.89

01/05/2023 99992900 PURCHASE - UNIVERSITY OF DOHA 01/05/2023 1,030.00 0.00 6,342.89

TESDOHA QA 0028999900 0501051933
000001038002 0501 012900#470

01/05/2023 99995526 PURCHASE - AL MEERA SAILIYA NORTDOHA 01/05/2023 52.08 0.00 6,290.81
QA 0028999900 0501141129 000001253019
0501 005526#470

01/05/2023 99999488 PURCHASE - DOHA MODERN BAKERIES 01/05/2023 40.00 0.00 6,250.81
DOHDOHA QA 0028999900 0501143639
312114590359 0501 009488#470

02/05/2023 99999408 PURCHASE - ALMEERA AL SAILIYA MARDOHA 02/05/2023 81.00 0.00 6,169.81
QA 0028999900 0502080930 000001113013
0502 029408#470

02/05/2023 0 Q-MONTHLY SALARY - 02/05/2023 0.00 4,000.00 10,169.81

SIF13291801BBQ202305011020-28-2-METAL
PALACE FOR ALUMINUM AND METAL#996

03/05/2023 0 QATCH -BILL SETT - FT231230K0QS-5-AHMED 03/05/2023 0.00 100.00 10,269.81

AHMED IDRISS#1439

07/05/2023 99990498 PURCHASE - ALMEERA AL SAILIYA MARDOHA 05/05/2023 93.00 0.00 10,176.81
QA 0028999900 0505093845 000001818016
0505 030498#470

07/05/2023 99992641 PURCHASE - ROMANA HYPERMARKET 05/05/2023 33.00 0.00 10,143.81

SALDOHA QA 0028999900 0505102143
000001125031 0505 002641#470

07/05/2023 99994876 PURCHASE - WOQOD AL SALILIYA PS DOHA 06/05/2023 50.00 0.00 10,093.81
QA 0028999900 0506125802 000001451006
0506 024876#470

07/05/2023 21286682 PURCHASE - ALI INTL TRDG. DOHA 06/05/2023 85.00 0.00 10,008.81
QA 0050999900 0506132919 312613266682
0506 266682#470

07/05/2023 21287804 PURCHASE - ALI INTL TRDG. DOHA 06/05/2023 6.00 0.00 10,002.81
QA 0050999900 0506133920 312613267804
0506 267804#470

07/05/2023 99992478 PURCHASE - WOQOD AL SALILIYA PS DOHA 06/05/2023 100.00 0.00 9,902.81
QA 0028999900 0506141315 000001451030
0506 002478#470

10/05/2023 99992742 PURCHASE - WOQOD AL SALILIYA PS DOHA 10/05/2023 40.00 0.00 9,862.81
QA 0028999900 0510053443 000001436034
0510 012742#470

14/05/2023 99991002 PURCHASE - WOQOD AL SALILIYA PS DOHA 13/05/2023 100.00 0.00 9,762.81
QA 0028999900 0513101450 000001260038
0513 011002#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 1 of 5
 Bank Account eStatement

14/05/2023 41403159 PURCHASE - QATAR BIG MART-MUAITHER 14/05/2023 132.75 0.00 9,630.06
DOHA QA 0050999900 0514093004
313409853159 0514 853159#470

15/05/2023 99993449 PURCHASE - WOQOD AL SALILIYA PS DOHA 15/05/2023 50.00 0.00 9,580.06
QA 0028999900 0515045926 000001009014
0515 023449#470

15/05/2023 99994089 PURCHASE - AL KHAIR TRADING & ALUDOHA 15/05/2023 55.00 0.00 9,525.06
QATQA 0028999900 0515081857 000001418006
0515 004089#470

15/05/2023 99998146 PURCHASE - WOQOD AL SALILIYA PS DOHA 15/05/2023 100.00 0.00 9,425.06
QA 0028999900 0515173615 000001012085
0515 028146#470

16/05/2023 99994307 PURCHASE - SUPERMARKET SAMAYA 16/05/2023 16.00 0.00 9,409.06

DOHA QA 0028999900 0516172820
000001170114 0516 024307#470

16/05/2023 99995379 PURCHASE - SUPERMARKET SAMAYA 16/05/2023 3.00 0.00 9,406.06

DOHA QA 0028999900 0516173637
000001170116 0516 025379#470

17/05/2023 99994276 PURCHASE - HAJER FOOD TRADING 17/05/2023 204.00 0.00 9,202.06
DOHDOHA QA 0028999900 0517093721
313709863248 0517 004276#470

18/05/2023 99997970 PURCHASE - WOQOD AL SALILIYA PS DOHA 18/05/2023 100.00 0.00 9,102.06
QA 0028999900 0518104353 000001016047
0518 007970#470

21/05/2023 99997672 PURCHASE - BQALH RBY QLAYL 19/05/2023 18.00 0.00 9,084.06
DOHDOHA QA 0028999900 0519090956
313909897478 0519 017672#470

21/05/2023 99996650 PURCHASE - SUPERMARKET SAMAYA 19/05/2023 22.00 0.00 9,062.06

DOHA QA 0028999900 0519131635
000001173049 0519 006650#470

21/05/2023 99997609 PURCHASE - WOQOD AL SALILIYA PS DOHA 19/05/2023 50.00 0.00 9,012.06
QA 0028999900 0519132505 000001018019
0519 007609#470

21/05/2023 99999015 PURCHASE - AL SAFA AUTO PARTS 21/05/2023 60.00 0.00 8,952.06
DOHDOHA QA 0028999900 0521063612
314106930194 0521 009015#470

22/05/2023 99993231 PURCHASE - ALMEERA WAJBA OH 22/05/2023 209.00 0.00 8,743.06

QA 0028999900 0522170542 314217018719
0522 023231#470

22/05/2023 99999488 PURCHASE - PRIMARY HEALTH CARE 22/05/2023 4.00 0.00 8,739.06
CODOHA QA 0028999900 0522175352
000001467040 0522 029488#470

23/05/2023 99997734 PURCHASE - WOQOD AL SALILIYA PS DOHA 23/05/2023 100.00 0.00 8,639.06
QA 0028999900 0523101201 000001275011
0523 007734#470

23/05/2023 21288080 PURCHASE - ALI INTL TRDG. DOHA 23/05/2023 110.00 0.00 8,529.06
QA 0050999900 0523125351 314312488080
0523 488080#470

24/05/2023 99993036 PURCHASE - QPAY PAYMENT WESTERN 24/05/2023 902.76 0.00 7,626.30
UNIO QA 0028999906 0524150524
013144017746 0524 023036#470

28/05/2023 99992201 PURCHASE - QSB INTL TRADING DOHA 27/05/2023 70.00 0.00 7,556.30
QA 0028999900 0527071000 000001281003
0527 002201#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 2 of 5
 Bank Account eStatement

28/05/2023 99992439 PURCHASE - CELESTIAL TRADING AND 27/05/2023 25.00 0.00 7,531.30
ONDOHA QA 0028999900 0527071253
314707002495 0527 002439#470

28/05/2023 99997025 PURCHASE - SUPERMARKET SAMAYA 28/05/2023 8.00 0.00 7,523.30

DOHA QA 0028999900 0528055721
000001186048 0528 007025#470

28/05/2023 99998808 PURCHASE - AL FARIS MODREN DOHA 28/05/2023 150.00 0.00 7,373.30
QA 0028999900 0528062031 000001276007
0528 008808#470

28/05/2023 99999989 PURCHASE - WOQOD NEW INDUSTRIAL 28/05/2023 50.00 0.00 7,323.30
ADOHA QA 0028999900 0528141759
000001021062 0528 029989#470

30/05/2023 0 Q-MONTHLY SALARY - 30/05/2023 0.00 4,000.00 11,323.30

SIF13291801BBQ202305291020-28-2-METAL
PALACE FOR ALUMINUM AND METAL#996

30/05/2023 0 CREDIT CARD PAYMENT (M.D) - 4342#2147 30/05/2023 2,040.66 0.00 9,282.64

30/05/2023 99991088 PURCHASE - WOQOD AL SALILIYA PS DOHA 30/05/2023 100.00 0.00 9,182.64
QA 0028999900 0530174333 000001033102
0530 031088#470

01/06/2023 0 QATCH -BILL SETT - FT23152J435H-5-JAMAL 01/06/2023 0.00 150.00 9,332.64

ABDULNASSER ALI HASSEIN SWAILEH#1439

01/06/2023 99997221 PURCHASE - ALSALAM PETROL 01/06/2023 120.00 0.00 9,212.64

STATIONDOHA QA 0028999900
0601101745 000001282006 0601 017221#470

04/06/2023 0 QATCH -BILL SETT - FT2315491MTF-5-AHMED 03/06/2023 0.00 100.00 9,312.64

AHMED IDRISS#1439

04/06/2023 99991242 PURCHASE - HAJER FOOD TRADING 03/06/2023 341.00 0.00 8,971.64
DOHDOHA QA 0028999900 0603171428
315417162493 0603 031242#470

04/06/2023 99990839 PURCHASE - WOQOD AL SALILIYA PS DOHA 04/06/2023 100.00 0.00 8,871.64
QA 0028999900 0604100046 000001291059
0604 000839#470

05/06/2023 99999026 PURCHASE - ZONE CENTRE MARKETING OH 05/06/2023 37.80 0.00 8,833.84
QA 0028999900 0605170421 315617001561
0605 009026#470

07/06/2023 99992478 PURCHASE - MASSKAR HYPERMARKET 07/06/2023 210.50 0.00 8,623.34

DOHA QA 0028999900 0607181952
315818006310 0607 012478#470

11/06/2023 99993818 PURCHASE - AL MEERA SAILIYA NORTDOHA 11/06/2023 206.91 0.00 8,416.43
QA 0028999900 0611172105 000001339061
0611 003818#470

13/06/2023 99999116 PURCHASE - PRIMARY HEALTH CARE 13/06/2023 130.43 0.00 8,286.00
CODOHA QA 0028999900 0613152025
000001838015 0613 029116#470

18/06/2023 99996688 PURCHASE - WOQOD AL SALILIYA PS DOHA 16/06/2023 100.00 0.00 8,186.00
QA 0028999900 0616134532 000001485009
0616 006688#470

18/06/2023 99996431 PURCHASE - WOQOD ALMIAARAD 2 DOHA 18/06/2023 50.00 0.00 8,136.00
QA 0028999900 0618054326 000001516025
0618 016431#470

18/06/2023 99990273 PURCHASE - QSB INTL TRADING DOHA 18/06/2023 64.00 0.00 8,072.00
QA 0028999900 0618085425 000001303004
0618 030273#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 3 of 5
 Bank Account eStatement

20/06/2023 99994038 PURCHASE - WOQOD AL SALILIYA PS DOHA 20/06/2023 100.00 0.00 7,972.00
QA 0028999900 0620063850 000001560026
0620 014038#470

21/06/2023 99993027 PURCHASE - PANELTECH ELECTRICALS 21/06/2023 170.00 0.00 7,802.00

DOHA QA 0028999900 0621065244
317206000103 0621 013027#470

22/06/2023 21288618 PURCHASE - ALI INTL TRDG. DOHA 22/06/2023 12.00 0.00 7,790.00
QA 0050999900 0622065509 317306838618
0622 838618#470

25/06/2023 99996407 PURCHASE - WOQOD AL SALILIYA PS DOHA 24/06/2023 100.00 0.00 7,690.00
QA 0028999900 0624051011 000001322014
0624 006407#470

25/06/2023 99992676 PURCHASE - AL MEERA SAILIYA NORTDOHA 25/06/2023 276.65 0.00 7,413.35
QA 0028999900 0625093320 000001318004
0625 032676#470

02/07/2023 0 CREDIT CARD PAYMENT (A.R) - 4342#2121 02/07/2023 521.05 0.00 6,892.30

02/07/2023 0 DBANK TRANSFER A/C TO A/C - FROM: QA35 02/07/2023 0.00 800.00 7,692.30
DOHB 0226 0303 9160 0100 1000 0 - TO: QA31
DOHB 0227 0026 7580 0100 1000 0 - | MOBILE
BANKING P2P||MOBILE BANKING - QR
CODE#477

02/07/2023 99994379 PURCHASE - WOQOD AL WAJBA 2 PS DOHA 02/07/2023 100.00 0.00 7,592.30
QA 0028999900 0627092027 000001902030
0627 004379#470

02/07/2023 99992028 PURCHASE - AL BAYAT AL ASIL DOHA 02/07/2023 95.60 0.00 7,496.70
QA 0028999900 0627101628 317810006580
0627 012028#470

02/07/2023 99995366 PURCHASE - HAJER FOOD TRADING 02/07/2023 226.00 0.00 7,270.70
DOHDOHA QA 0028999900 0627104039
317810572487 0627 015366#470

02/07/2023 0 QATCH -BILL SETT - FT23179237ZB-5-JAMAL 02/07/2023 0.00 150.00 7,420.70

ABDULNASSER ALI HASSEIN SWAILEH#1439

02/07/2023 99990565 PURCHASE - JUNGLE ZONE DOHA 02/07/2023 150.00 0.00 7,270.70
QA 0028999900 0628150713 317915049316
0628 020565#470

02/07/2023 99992533 PURCHASE - WOQOD AL SALILIYA PS DOHA 02/07/2023 50.00 0.00 7,220.70
QA 0028999900 0630181820 000001075037
0630 022533#470

02/07/2023 99998840 PURCHASE - GELATO DIVINO HOTEL 02/07/2023 74.00 0.00 7,146.70
PADOHA QA 0028999900 0630190359
000001461014 0630 028840#470

02/07/2023 34680383 PURCHASE - BASKIN ROBBINS-HYATT 02/07/2023 13.00 0.00 7,133.70

PLAZDOHA QA 0050999900 0630191655
318119530383 0630 530383#470

02/07/2023 99992365 PURCHASE - JUNGLE ZONE DOHA 02/07/2023 50.00 0.00 7,083.70
QA 0028999900 0630193153 318119050164
0630 032365#470

02/07/2023 99996013 PURCHASE - CARREFOUR - MALL OF 02/07/2023 7.75 0.00 7,075.95

QADOHA QA 0028999900 0701103957
000001007149 0701 006013#470

02/07/2023 99993035 PURCHASE - SOFTEL ELECTRONICS DOHA 02/07/2023 24.00 0.00 7,051.95
QATQA 0028999900 0702171108 000001299159
0702 003035#470

02/07/2023 99999441 PURCHASE - IBN RUSHD PHARMACY DOHA 02/07/2023 125.00 0.00 6,926.95
QA 0028999900 0702174941 000001121007
0702 009441#470

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 4 of 5
 Bank Account eStatement

04/07/2023 0 Q-MONTHLY SALARY - 04/07/2023 0.00 4,000.00 10,926.95

SIF13291801BBQ202307031020-28-2-METAL
PALACE FOR ALUMINUM AND METAL#996

04/07/2023 99998465 PURCHASE - WOQOD AL SALILIYA PS DOHA 04/07/2023 100.00 0.00 10,826.95
QA 0028999900 0704100415 000001333044
0704 028465#470

05/07/2023 99993168 PURCHASE - WOQOD AL SALILIYA PS DOHA 05/07/2023 20.00 0.00 10,806.95
QA 0028999900 0705105930 000001076002
0705 023168#470

09/07/2023 99997639 PURCHASE - QPAY PAYMENT WESTERN 08/07/2023 708.39 0.00 10,098.56
UNIO QA 0028999906 0708103252
013189016063 0708 007639#470

10/07/2023 99993353 PURCHASE - SUPERMARKET SAMAYA 10/07/2023 15.00 0.00 10,083.56

DOHA QA 0028999900 0710134439
000001227052 0710 003353#470

11/07/2023 99990898 PURCHASE - WOQOD AL SALILIYA PS DOHA 11/07/2023 100.00 0.00 9,983.56
QA 0028999900 0711054944 000001099024
0711 030898#470

Debit ( - ) Credit ( + )

Total Movements : 13,695.46 13,300.00

Number of Movements : 69 8

This is an auto generated statement from Doha Bank System. Doha Bank will not be responsible for any alterations/amendments to the same.

© 2023 Doha Bank. All rights reserved

Page 5 of 5