Service Fee Payment Receipt
| Receipt Number | 285787 |
| Service | ID-CARD |
| Payment Date | 04 Jan 2025 |
| Payment Amount | $10.00 |
| SMS Confirmation Number | sahal |
PERSON DETAILS
| FIRST NAME | UBAH |
| SECOND NAME | ALI |
| THIRD NAME | MOHAMED |
| FOURTH NAME | NUR |
| ADDRESS | HANTIWADAG |
| CITY | GAROWE |
| REGION | NUGAAL |