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Invoice details
Company Name:
Rasan Information Technology Co
Line 12
Current policy:
Bupa Gold
Line 15
Invoice no:
1234029100
Line 13
Payment due date:
01/09/2024
Line 16
Amount:
SAR 53,000
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Proof of payment
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Transaction.pdf
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Additional notes

We have made the transfer on August 23 via Emirates NBD.

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