Service Fee Payment Receipt
| Receipt Number | 280110 |
| Service | ID-CARD |
| Payment Date | 23 Oct 2024 |
| Payment Amount | $10.00 |
| SMS Confirmation Number | sahal |
PERSON DETAILS
| FIRST NAME | SHUKRI |
| SECOND NAME | OMAR |
| THIRD NAME | FARAH |
| FOURTH NAME | MOHAMED |
| ADDRESS | 1AUGHOST |
| CITY | GAROWE |
| REGION | NUGAAL |