Print Date 10/11/2023
Receipt
Print Time 4:17 PM
Pages 1 of 1
Port Name JAFZA Gate Name Any Gate
Pass Type Name Tools & Equipment Period Of Pass One Day Pass
Host CompanyName ESSENTRA FZE Period of Visit 11-Nov-2023
Receipt Number 00000014650449 Invoice Number 0011181615
Invoice Date 10-Nov-2023 TRN No
Note:
1. This is an auto - generated receipt. No signature required
2. Pass charges are non-refundable and non-transferable
CHARGE DETAILS :
Service Pass Ref First Name Last Name Company Name Pass Amount Service Cost KD Fees ID Fees Gross Amount
One Day Pass 111123158715 bhargavi Anjur Cedars 4.0 0.0 0.0 0.0 4.0
44 Padmanaban International
Training Center
Totals in AED 4.0
PAYMENT DETAILS :
Paid By cedarsitc123 Payment Date 10-Nov-2023
Transaction Id PREF00000014356898 Payment Method Online
Payment Type MASTERCARD Amount 4.0
Copyright - PCFC . All rights reserved.