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  • Trainee Billing Report2024!01!14T00!28!04

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    This document is an invoice for Rana Abdullah Al Barrak for payment of a training program fee. It lists the trainee's name, ID number, registration number, invoice number, date of issue, payment code, invoice amount, payment date, and payment status. The invoice is for the Saudi Board of Psychiatry program through the General Directorate of Health Affairs in Riyadh. It is paid for the R1 level on behalf of the Ministry of Health. The invoice was issued electronically and can be verified online.

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    This document is an invoice for Rana Abdullah Al Barrak for payment of a training program fee. It lists the trainee's name, ID number, registration number, invoice number, date of issue, payment code, invoice amount, payment date, and payment status. The invoice is for the Saudi Board of Psychiatry program through the General Directorate of Health Affairs in Riyadh. It is paid for the R1 level on behalf of the Ministry of Health. The invoice was issued electronically and can be verified online.

    Copyright:

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

    Trainee Billing Report2024!01!14T00!28!04

    Uploaded by

    cgjq85mdbk
    This document is an invoice for Rana Abdullah Al Barrak for payment of a training program fee. It lists the trainee's name, ID number, registration number, invoice number, date of issue, payment code, invoice amount, payment date, and payment status. The invoice is for the Saudi Board of Psychiatry program through the General Directorate of Health Affairs in Riyadh. It is paid for the R1 level on behalf of the Ministry of Health. The invoice was issued electronically and can be verified online.

    Copyright:

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

    ‫ﺭﻧﺎ ﻋﺒﺪ ﷲ ﺍﻟﺒﺮﺍﻙ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺘﺪﺭ ﺏ‪:‬‬

    ‫‪1086546957‬‬ ‫ﺭﻗﻢ ﺍﻟﻬﻮﻳ ﺔ‪:‬‬

    ‫‪202248827‬‬ ‫ﺭﻗﻢ ﺗﺴﺠﻴﻞ ﺍﻟﻤﺘﺪﺭ ﺏ‪:‬‬

    ‫‪22200120105‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

    ‫‪May/2022/16‬‬ ‫ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

    ‫‪129‬‬ ‫ﺭﻣﺰ ﺳﺪﺍﺩ‪:‬‬

    ‫‪8000.00‬‬ ‫ﻗﻴﻤ ﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

    ‫‪5/16/2022‬‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﺪﻓﻊ‪:‬‬

    ‫ﺗﻢ ﺍﻟﺪﻓﻊ‬ ‫ﺣﺎﻟ ﺔ ﺍﻟﺪﻓﻊ‪:‬‬

    ‫ﺑﺮﻧﺎﻣﺞ ﺷﻬﺎﺩﺓ ﺍ ﻻﺧﺘﺼﺎﺹ ﺍﻟﺴﻌﻮﺩﻳ ﺔ ﻓﻲ ﺍﻟﻄ ﺐ ﺍﻟﻨﻔﺴﻲ‬ ‫ﺍﻟﺒﺮﻧﺎﻣﺞ‪:‬‬

    ‫ﺍﻟﻤﺪﻳﺮﻳ ﺔ ﺍﻟﻌﺎﻣ ﺔ ﻟﻠﺸﺆﻭﻥ ﺍﻟﺼﺤﻴ ﺔ ﺑﻤﻨﻄﻘ ﺔ ﺍﻟﺮﻳﺎﺽ‬ ‫ﺍﻟﻤﺮﻛﺰ‪:‬‬

    ‫‪R1‬‬ ‫ﺍﻟﻤﺴﺘﻮﻯ ﺍﻟﻤﺴﺪﺩ ﻋﻨﻬ‪:‬‬

    ‫ﻭﺯﺍﺭﺓ ﺍﻟﺼﺤ ﺔ‬ ‫ﺍﻟﻤﺮﺟﻊ ﺍﻟﻮﻅﻴﻔﻲ‪:‬‬

    ‫ﻟﻜﻢ ﺃﻁﻴ ﺐ ﺗﺤﻴﺎﺗﻨﺎ‬

    ‫ﺍ ﻹﺩﺍﺭﺓ ﺍﻟﺘﻨﻔﻴﺬﻳ ﺔ ﻟﻠﺘﺪﺭﻳ ﺐ‬

    ‫ﻫﺬﻩ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺗﺼﺪﺭ ﺇﻟﻜﺘﺮﻭﻧﻴﺎ ً ﻭ ﺗﻌﺘﺒﺮ ﺭﺳﻤﻴ ﺔ ﻭ ﺑﺎ ﻹﻣﻜﺎﻥ ﺍﻟﺘﺤﻘﻖ ﻣﻨﻬﺎ ﻋﺒﺮ ﺍﻟﺮﺍﺑﻂ ﺍﻟﺘﺎﻟﻲ‬

    ‫‪https://scfhs.org.sa/ar/E‐Services/TraineeBillingReportApplicationDescription‬‬

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