Payment Voucher TAX VOUCHER No.: 21552 Date: 21/09/2021-19:07 User: MR Beneficiary Nationality ID No. Sender AMIN BORHANI/ Contact: CASH Purpose: Reg. Transfer BORHANI AMIN Origin: Ref: Debit Note : 22008 Dated: 20/09/2021 From: BORHANI AMIN [100068] Paid to AMIN BORHANI Paid thru : CASH ACCOUNT 42 Payable Amt.: DHS 6,115.00 Commission: DHS VAT (0.00%): DHS Net Paid: DHS 6,115.00 Amount Remark : DHS Six Thousand One Hundred Fifteen Only. : CASH PAID Customer Prepared by MR Authorised by,Payment,Voucher,TAX,VOUCHER,No,.:,21552,Date,:,21,/,09,/,2021-19,:,07,User,:,MR,Beneficiary,Nationality,ID,No.,Sender,AMIN,BORHANI,/,Contact,:,CASH,Purpose,:,Reg,.,Transfer,BORHANI,AMIN,Origin,:,Ref,:,Debit,Note,:,22008,Dated,:,20/09/2021,From,:,BORHANI,AMIN,[,100068,],Paid,to,AMIN,BORHANI,Paid,thru,:,CASH,ACCOUNT,42,Payable,Amt,.:,DHS,6,115.00,Commission,:,DHS,VAT,(,0.00,%,),:,DHS,Net,Paid,:,DHS,6,115.00,Amount,Remark,:,DHS,Six,Thousand,One,Hundred,Fifteen,Only,.,:,CASH,PAID,Customer,Prepared,by,MR,Aut