Invoice 2865
Invoice 2865
P AI
D
Zain Sudan
Al Mogran, Zain Building
Al Ghaba Street
Khartoum
Sudan
Invoice #2865
Invoice Date: Friday, May 29th, 2020
Due Date: Monday, May 25th, 2020
Invoiced To
Al Khalil
ATTN: Ibrahim El Amin
Al Jamhuriya Avenue
Khartoum, Khartoum, 11111
Sudan
Description Total
[I-EM] Enterprise Mail - alkhalilsd.com (29/05/2020 - 28/06/2020) 462.00 SDG
500MB mailbox: 1 x 500MB mailbox 462.00 SDG
1GB mailbox: 0 x 1GB mailbox 482.00 SDG
2GB mailbox: 0 x 2GB mailbox 523.00 SDG
3GB mailbox: 0 x 3GB mailbox 564.00 SDG
5GB mailbox: 0 x 5GB mailbox 645.00 SDG
10GB mailbox: 0 x 10GB mailbox 849.00 SDG
20GB mailbox: 0 x 20GB mailbox 1257.00 SDG
Transactions