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  • Receipt Voucher 14400080 2

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    na303680
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    This receipt voucher documents a payment of 401.13 Saudi Riyals made on January 27, 2024. The payment was received by Falhan Fahd Harbi Al-Aaidani from Wahab Abduh Hassan Khashafah. It was made against installment number 2311195457901004 for 401.13 Riyals by bank transfer. The voucher includes the date, number, contract number, names of payer and payee, amount, item being paid for, and payment method and date.

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    This receipt voucher documents a payment of 401.13 Saudi Riyals made on January 27, 2024. The payment was received by Falhan Fahd Harbi Al-Aaidani from Wahab Abduh Hassan Khashafah. It was made against installment number 2311195457901004 for 401.13 Riyals by bank transfer. The voucher includes the date, number, contract number, names of payer and payee, amount, item being paid for, and payment method and date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Receipt Voucher 14400080 2

    Uploaded by

    na303680
    This receipt voucher documents a payment of 401.13 Saudi Riyals made on January 27, 2024. The payment was received by Falhan Fahd Harbi Al-Aaidani from Wahab Abduh Hassan Khashafah. It was made against installment number 2311195457901004 for 401.13 Riyals by bank transfer. The voucher includes the date, number, contract number, names of payer and payee, amount, item being paid for, and payment method and date.

    Copyright:

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

    ‫ﺳـﻨـــﺪ ﻗـﺒـــﺾ‬

    ‫‪Reciept Voucher‬‬

    ‫‪Voucher Data‬‬ ‫ﺑﻴﺎﻧﺎﺕ ﺍﻟﺴﻨﺪ‬

    ‫ﺗﺎﺭﻳﺦ ﺍﻟﺴﻨﺪ‬ ‫ﺭﻗﻢ ﺍﻟﺴﻨﺪ‬


    ‫‪15/07/1445 - 27/01/2024‬‬ ‫‪14400080‬‬
    ‫‪:Voucher Date‬‬ ‫‪:Voucher No‬‬

    ‫‪Contract No‬‬ ‫‪1 10352346423--‬‬ ‫ﺭﻗﻢ ﺍﻟﻌﻘﺪ‬

    ‫‪Recevied by‬‬ ‫ﻓﻠﺤﺎﻥ ﻓﻬﺪ ﺣﺮﺑﻲ ﺍﻟﻌﻀﻴﺎﻧﻲ‬ ‫ﻣﺼﺪﺭ ﺳﻨﺪ ﺍﻟﻘﺒﺾ‬

    ‫‪Received From‬‬ ‫ﻭﻫﺐ ﻋﺒﺪﻩ ﺣﺴﻦ ﺧﺸﺎﻓﻪ‬ ‫ﺍﺳﺘﻠﻤﻨﺎ ﻣﻦ‬

    ‫‪Amount SR‬‬ ‫‪401.13‬‬ ‫ﻣﺒﻠﻎ ﻭﻗﺪﺭﺓ ﺭ‪.‬ﺱ )ﺷﺎﻣﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ(‬

    ‫ﻗﺴﻂ ﺭﻗﻢ ‪2311195457901004‬‬


    ‫‪Payment against‬‬ ‫ﻭﺫﻟﻚ ﻋﻦ‬
    ‫ﺑﻘﻴﻤﺔ ‪401.13‬‬

    ‫‪Payment method‬‬ ‫ﻣﺪﻯ‬ ‫ﻃﺮﻳﻘﺔ ﺍﻟﺴﺪﺍﺩ‬

    ‫‪Payment Date‬‬ ‫‪17/07/1445 - 27/01/2024‬‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﺴﺪﺍﺩ‬

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