Payment Receipt #0079
| PR. ID | #0079 |
| Dated | 28th of May 2024 |
| Received By | AHMED FETOUH ZAKARIA MOHAMED |
| Description | 30% Down payment for Designing/Developing Website |
| Sum Of | 1432.00 AED |
| In Words | One thousand four hundred thirty-two Dirhams. |
| Paid To | Tsavvy | Ahmed Helal |
| Payment Method | Direct Transfer | Mashreq Bank |
| Account No. | 019120092951 |
| IBAN. | AE500330000019120092951 |
| Payment Made By | Mr. Hossam Hassan | CASSA corporate services |
