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    Operation Details: Disclaimer: This Document Is Provided For Your Convenience and Without Any Liability To The Bank

    Uploaded by

    FSA
    This document is a bill payment receipt from a Saudi bank. It summarizes a 250 SAR payment on June 27th to the Saudi Council of Engineers for a bill. The payment reference number is BIL08003 and was debited from the customer's account ending in 001.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Operation Details: Disclaimer: This Document Is Provided For Your Convenience and Without Any Liability To The Bank

    Uploaded by

    FSA
    59 views1 page
    This document is a bill payment receipt from a Saudi bank. It summarizes a 250 SAR payment on June 27th to the Saudi Council of Engineers for a bill. The payment reference number is BIL08003 and was debited from the customer's account ending in 001.

    Original Description:

    Saibbank token

    Original Title

    SAIBBANK

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    © © All Rights Reserved

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    This document is a bill payment receipt from a Saudi bank. It summarizes a 250 SAR payment on June 27th to the Saudi Council of Engineers for a bill. The payment reference number is BIL08003 and was debited from the customer's account ending in 001.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    Operation Details: Disclaimer: This Document Is Provided For Your Convenience and Without Any Liability To The Bank

    Uploaded by

    FSA
    This document is a bill payment receipt from a Saudi bank. It summarizes a 250 SAR payment on June 27th to the Saudi Council of Engineers for a bill. The payment reference number is BIL08003 and was debited from the customer's account ending in 001.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    https://online.saib.com.sa/ibanking/auth/excelPrint.do?TOKEN=0RZM...

    Disclaimer: This document is provided for your convenience and without any liability to the Bank.

    Operation details

    Billers Bills Details Due Associated Amount


    Date To Pay
    123 - Saudi 0119062700019601190627000196 27 Jun No 250.00 SAR
    Council of 19
    Engineers

    Payment Summary

    Payment Reference : BIL08003


    Group Reference Number : 2238044977
    Payment Date : 27 Jun 19 08:27
    Payment Amount : 250.00 SAR
    Debit Amount : 250.00 SAR
    Debit Account : 0105526***001

    1 of 1 6/27/2019, 8:27 AM

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