Amount: ‫ﺳﻨ ﺪ اﻟ ﻘﺒ ﺾ‬

CHEQUE RECEIPT VOUCHER Payment Date: 01/12/2023 :‫ﺗﺎرﻳﺦ‬

9,000.00 AED No: CUST.IN/PDC/006

Received from M/s : Power Light Electrical Trading Est : ‫ اﻟ ﺴﺎ د ة‬/ ‫و ﺻﻠﻨﺎ ﻣ ﻦ اﻟ ﺴﻴ ﺪ‬

The sum of : Nine Thousand Dirham : ‫ﻣﺒﻠ ﻎ‬

Memo : Oct Invoices : ‫وذﻟ ﻚ ﻋ ﻦ‬ Cheq.No: 930136 : ‫ ﺷ ﻴ ﻚ ر ﻗ ﻢ‬/ ‫ﻧ ﻘ ﺪا‬

Bank : JBL : ‫ﺑﻨ ﻚ‬

Date : 21/12/2023 : ‫اﻟﺘﺎ رﻳ ﺦ‬

For Sara Electrical Supplies Est .................................................