Service Fee Payment Receipt
| Receipt Number | 270578 |
| Service | ID-CARD |
| Payment Date | 29 Jun 2024 |
| Payment Amount | $10.00 |
| SMS Confirmation Number | sahal |
PERSON DETAILS
| FIRST NAME | ASMA |
| SECOND NAME | MOHAMED |
| THIRD NAME | ABDIAZIZ |
| FOURTH NAME | NUR |
| ADDRESS | HANTI WADAG |
| CITY | GAROWE |
| REGION | NUGAAL |