Receipt

Page : 1 of 1Date
21/09/2019 22:36

Customer Name : ‫ﻣﺣﻣد ﻣﺻطﻔﻰ ﻣﺣﻣد‬ Receipt Date : 21/09/2019

Contract No : 1007577475 Receipt No : 77187964

CSP Rep. : ABANOUB ABADEER
Location : SALMYIA , MARINA MALL BRANCH
VAT Reg. :

GSM No Description Ref. No. TYPE TOTAL

67631397 Advance Rental MONTHLY 28 New Subscription 45.000
Advance Rental MT552 iPhone XS Max 256GB Gold 18.000
Device Fee 0.000
Sim card Fee SIM CARD 01 2.000

TOTAL AMOUNT 65.000

Amount in Words : SIXTY-FIVE KWD ONLY

Payment Info COPY

Payment Mode : K-Net Payment
Bank :
Cheque/Credit Card No. :
CC Expiry Date :
Auth Code : 576824

Notes :

Office Use Only

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