Service Fee Payment Receipt
| Receipt Number | 270263 |
| Service | ID-CARD |
| Payment Date | 24 Jun 2024 |
| Payment Amount | $10.00 |
| SMS Confirmation Number | sahal |
PERSON DETAILS
| FIRST NAME | HINDO |
| SECOND NAME | IDIRIS |
| THIRD NAME | MOHAMED |
| FOURTH NAME | ABDULLAHI |
| ADDRESS | 1AUGOST |
| CITY | GAROWE |
| REGION | NUGAAL |