Scribd Logo
Upload

Welcome to Scribd!

  • 08-11-2023 (Adnan Labour Office Fee)

    Uploaded by

    Ghulam Murtaza Liaqat Ali
    4 views1 page
    The document is a cyber receipt for a SADAD bill payment. It summarizes the details of the payment, including the biller, bill details such as amount and due date, and payment summary with reference numbers, date, amounts, and debited account. The payment was to the Ministry of Human Resources and Social Development for SAR 2,425 with a payment date of November 8, 2023.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a cyber receipt for a SADAD bill payment. It summarizes the details of the payment, including the biller, bill details such as amount and due date, and payment summary with reference numbers, date, amounts, and debited account. The payment was to the Ministry of Human Resources and Social Development for SAR 2,425 with a payment date of November 8, 2023.

    Copyright:

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

    08-11-2023 (Adnan Labour Office Fee)

    Uploaded by

    Ghulam Murtaza Liaqat Ali
    The document is a cyber receipt for a SADAD bill payment. It summarizes the details of the payment, including the biller, bill details such as amount and due date, and payment summary with reference numbers, date, amounts, and debited account. The payment was to the Ministry of Human Resources and Social Development for SAR 2,425 with a payment date of November 8, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    11/8/23, 9:21 PM online.saib.com.sa/ibanking/p/excelPrint.do?

    TOKEN=1ZM0-JTHZ-VMV0-GZF1-52X2-HRBY-XLV5-6GK2

    Cyber Receipt - SADAD Bill Payment

    Disclaimer: This document is provided for your convenience and without any liability to the Bank.

    Operation details

    Billers Bills Details Due Associated Amount


    Date To Pay
    050 - Ministry 1745040652425917450406524259 07 No 2,425.00
    ofHumanResources Nov SAR
    andSocial 23

    Payment Summary

    Payment Reference : BIL16705


    Group Reference Number : 4845899413
    Payment Date : 08 Nov 23 21:21
    Payment Amount : 2,425.00 SAR
    Debit Amount : 2,425.00 SAR
    Debit Account : ‎0319D23***001

    https://online.saib.com.sa/ibanking/p/excelPrint.do?TOKEN=1ZM0-JTHZ-VMV0-GZF1-52X2-HRBY-XLV5-6GK2 1/1

    You might also like