Payment Voucher #3301
| PV | #3310 |
| Dated | 4th of May 2024 |
| Issued To | Mr. Hossam Hassan | CASSA corporate services |
| Description | 30% Down payment for Designing/Developing Website |
| Sum Of | 1432.43 AED |
| In Words | One thousand four hundred thirty-two dirhams and forty-three fils |
| Paid To | Tsavvy | Ahmed Helal |
| Payment Method | Direct Transfer | Mashreq Bank |
| Account No. | 019120092951 |
| IBAN. | AE500330000019120092951 |
| Received by | AHMED FETOUH ZAKARIA MOHAMED METWA |
