TIKU DIEUDONNE CHE Currency: AED

PO Box 1003 Talal Building No221 Account number: 1821005893526001

Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 1
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

25-Aug-2024 25-Aug-2024 Reverse Charges-UAE SWITCH ATM switch 2.00 30,189.78

withdrawal fe

25-Aug-2024 25-Aug-2024 Reverse Charges-VAT charges for FT24145V1BG6 0.10 30,189.88

25-Aug-2024 25-Aug-2024 Reverse Charges-UAE SWITCH ATM switch 2.00 30,191.88

withdrawal fe

25-Aug-2024 25-Aug-2024 Reverse Charges-VAT charges for FT241454H4B3 0.10 30,191.98

26-Aug-2024 36-Aug-2024 Outward Telex Charge-AC-1821006082231001 0.49 30,191.49

26-Aug-2024 26-Aug-2024 IPI Transfer-FAB Ref: CI24651G7B220383 105.00 30,086.49

Outward IPI Payment BeneIBAN:
AE370860000009118502737

27-Aug-2024 27-Aug-2024 Transfer-MOB-INTERNAL FT 503.00 30,589.49

28-Aug-2024 28-Aug-2024 Transfer-MOB-INTERNAL FT 178.00 30,767.49

29-Aug-2024 29-Aug-2024 Transfer-MOB-INTERNAL FT 1,260.00 32,027.49

30-Aug-2024 30-Aug-2024 Utility Payment-2044072297-MOB 500.00 31,527.49

30-Aug-2024 30-Aug-2024 Salary Transfer 5,000.49 36,527.00

30-Aug-2024 30-Aug-2024 IPP Transfer-MOB-LOCAL FT 200.00 36,327.00

30-Aug-2024 30-Aug-2024 Debit Card Transaction-JUSTICE GOV 336.00 35,991.00

TRANSACTIODUBAI

30-Aug-2024 30-Aug-2024 Inward Telex Transfer- 3,850.00 35,4,841.00

30-Aug-2024 30-Aug-2024 Inward Telex Transfer-REF 0000404502 11,899.75 51,740.75

30-Aug-2024 30-Aug-2024 SW WDL Chgs-SW WDL Chgs 2.10 51,738.65

30-Aug-2024 30-Aug-2024 ATM Cash Withdrawal-7849991-TALAL SM 10,000.00 41,738.65

30-Aug-2024 30-Aug-2024 SW WDL Chgs-SW WDL Chgs 2.10 41,736.55

30-Aug-2024 30-Aug-2024 ATM Cash Withdrawal-7849991-TALAL SM 5,000.00 36,736.55

30-Aug-2024 30-Aug-2024 SW WDL Chgs-SW WDL Chgs 2.10 36,734.45

30-Aug-2024 30-Aug-2024 ATM Cash Withdrawal-7849991-TALAL SM 5,000.00 31,734.45

TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 2
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

15-Sep-2024 15-Sep-2024 Transfer-MOB-INTERNAL FT 375.00 32,109.45

18-Sep-2024 18-Sep-2024 Transfer-MOB-INTERNAL FT 110.00 32,219.45

19-Sep-2024 18-Sep-2024 ATM Cash Deposit-SDM 4,500.00 36,719.45

19-Sep-2024 18-Sep-2024 Transfer-MOB-INTERNAL FT 2,800.00 33,919.45

19-Sep-2024 19-Sep-2024 Transfer-MOB-INTERNAL FT 90.00 34,009.45

20-Sep-2024 20-Sep-2024 IPP Charges-AC-1821006082231001 0.49 34,008.96

20-Sep-2024 20-Sep-2024 IPP Transfer-MOB-LOCAL FT 1,540.00 32,468.96

20-Sep-2024 20-Sep-2024 Debit Card Transaction-METRO TAXI AI DXB 23.00 32,445.96

20-Sep-2024 20-Sep-2024 Debit Card Transaction-DUBAI TAXI AI DXB 16.00 32,429.96

20-Sep-2024 18-Sep-2024 Debit Card Transaction-VAT 0.30 32,429.66

20-Sep-2024 18-Sep-2024 Debit Card Transaction-FONDO ROTATORIO 194.91 32,234.75

MRE BOGOTA

20-Sep-2024 20-Sep-2024 Debit Card Transaction-GO FRESH DUBAI 16.00 32,218.75

20-Sep-2024 20-Sep-2024 Transfer-MOB-INTERNAL FT 500.00 31,718.75

20-Sep-2024 20-Sep-2024 Transfer-MOB-INTERNAL FT 163.00 31,555.75

20-Sep-2024 20-Sep-2024 Transfer-MOB-INTERNAL FT 20.00 31,575.75

20-Sep-2024 20-Sep-2024 Transfer-MOB-INTERNAL FT 95.00 31,670.75

27-Oct-2024 27-Oct-2024 ATM Cash Deposit-SDM 4,000.00 35,670.75

22-Sep-2024 22-Sep-2024 Transfer-MOB-INTERNAL FT 1,920.00 33,750.75

28-Oct-2024 20-Sep-2024 Debit Card Transaction--Myfatoorah- Wingie FZ 1,664.11 32,086.64

Dubai

29-Oct-2024 29-Oct-2024 Utility Payment-0553992474-MBL 189.57 31,897.07

29-Oct-2024 29-Oct-2024 Transfer-MOB-INTERNAL FT 5,700.00 37,597.07

29-Oct-2024 29-Oct-2024 Transfer-MOB-INTERNAL FT 5,000.00 32,597.07

29-Oct-2024 23-Sep-2024 Debit Card Transaction-VAT 0.30 32,596.77

TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 3
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

29-Oct-2024 23-Sep-2024 Debit Card Transaction-GENESIS INSURANCE 59.00 32,537.77

BROK Dubai

29-Oct-2024 23-Sep-2024 Debit Card Transaction-FONDO ROTATORIO 193.77 32,344.00

MRE BOGOTA

29-Oct-2024 29-Oct-2024 Utility Payment-5976484441-MBL 613.65 31,730.35

30-Oct-2024 30-Oct-2024 Debit Card Transaction-DAR LUKMAN 5,906.90 25,823.4

TRANSLATIONAI DXB

30-Oct-2024 30-Oct-2024 Outward Telex Charge-AC-1821006082231001 0.49 25,822.9

30-Oct-2024 30-Oct-2024 Telex Transfer-MOB-LOCAL FT 400.00 25,422.9

28-Sep-2024 29-Oct-2024 Debit Card Transaction-GENESIS INSURANCE 3,728.20 21,094.7

BROK Dubai

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 600.00 21,694.7

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 2,000.00 23,694.76

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 9,000.00 32,694.76

30-Oct-2024 30-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 18.25 32,676.51

SUPERAI DXB

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 178.00 32,854.51

24-Oct-2024 24-Oct-2024 Inward Telex Transfer- 3,450.00 36,304.51

24-Oct-2024 30-Oct-2024 Debit Card Transaction-Alibaba.com Luxembourg 12,030.26 24,274.25

24-Oct-2024 24-Oct-2024 Transfer-MOB-INTERNAL FT 4,174.25 20,100.00

12-Oct-2024 12-Oct-2024 Salary Transfer 5,572.00 25,672.00

24-Oct-2024 12-Oct-2024 Utility Payment-165222487-MBL 272.09 25,399.91

25-Oct-2024 25-Oct-2024 Transfer-MOB-INTERNAL FT 361.00 25,760.91

25-Oct-2024 25-Oct-2024 Utility Payment-2036110070-MOB 517.40 25,243.51

26-Oct-2024 25-Oct-2024 Transfer-MOB-INTERNAL FT 60.00 25,303.51

26-Oct-2024 26-Oct-2024 Transfer-MOB-INTERNAL FT 233.00 25,536.51

TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 4
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

30-Oct-2024 30-Oct-2024 Reverse Charges-UAE SWITCH ATM switch 2.00 20,965.96

withdrawal fe

30-Oct-2024 30-Oct-2024 Reverse Charges-UAE SWITCH ATM switch 2.00 20,967.96

withdrawal fe

30-Oct-2024 30-Oct-2024 Reverse Charges-VAT charges for FT241665VTJ6 0.10 20,968.06

30-Oct-2024 30-Oct-2024 Reverse Charges-VAT charges for FT241661T13D 0.10 20,968.16

30-Oct-2024 30-Oct-2024 Reverse Charges-UAE SWITCH ATM switch 2.00 20,970.16

withdrawal fe

30-Oct-2024 30-Oct-2024 Reverse Charges-VAT charges for 0.10 20,970.26

FT241662DDTH

30-Oct-2024 30-Aug-2024 Debit Card Transaction-KFC Sharjah 175.50 20,794.76

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 900.00 21,694.76

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 2,000.00 23,694.76

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 9,000.00 32,694.76

30-Oct-2024 30-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 18.25 32,676.51

SUPERAI DXB

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 178.00 32,854.51

24-Oct-2024 24-Oct-2024 Inward Telex Transfer- 3,450.00 36,304.51

24-Oct-2024 24-Oct-2024 Debit Card Transaction-Alibaba.com Luxembourg 12,030.26 24,274.25

24-Oct-2024 24-Oct-2024 Transfer-MOB-INTERNAL FT 4,174.25 20,100.00

12-Oct-2024 12-Oct-2024 Salary Transfer 5,572.00 25,672.00

24-Oct-2024 24-Oct-2024 Utility Payment-165222487-MBL 272.09 25,399.91

25-Oct-2024 25-Oct-2024 Transfer-MOB-INTERNAL FT 361.00 25,760.91

25-Oct-2024 25-Oct-2024 Utility Payment-2036110070-MOB 517.40 25,243.51

26-Oct-2024 26-Oct-2024 Transfer-MOB-INTERNAL FT 60.00 25,303.51

26-Oct-2024 26-Oct-2024 Transfer-MOB-INTERNAL FT 233.00 25,536.51

TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 5
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

27-Oct-2024 27-Oct-2024 ATM Cash Deposit-SDM 400.00 25,936.51

28-Oct-2024 28-Oct-2024 Utility Payment-5976484441-MBL 461.00 25,475.51

28-Oct-2024 28-Oct-2024 Transfer-MOB-INTERNAL FT 2,245.00 27,720.51

28-Oct-2024 28-Oct-2024 Utility Payment-0553992474-MBL 189.95 27,530.56

28-Oct-2024 28-Oct-2024 Transfer-MOB-INTERNAL FT 260.00 27,790.56

29-Oct-2024 29-Oct-2024 Outward Telex Charge-AC-1821006082231001 0.49 27,790.07

29-Oct-2024 29-Oct-2024 Telex Transfer-MOB-LOCAL FT 100.00 27,690.07

29-Oct-2024 23-Sep-2024 Debit Card Transaction-VAT 0.31 27,689.76

29-Oct-2024 28-Oct-2024 Debit Card Transaction-TapTap Send Dubai 251.26 27,438.50

29-Oct-2024 28-Oct-2024 Debit Card Transaction-FONDO ROTATORIO 201.99 27,236.51

MRE BOGOTA

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 19.87 27,256.38

30-Oct-2024 30-Oct-2024 IPP Charges-AC-1821006082231001 0.49 27,255.89

30-Oct-2024 30-Oct-2024 IPP Transfer-MOB-LOCAL FT 1,830.00 25,425.89

30-Oct-2024 30-Oct-2024 Debit Card Transaction-TapTap Send Dubai 45.00 25,380.89

30-Oct-2024 30-Oct-2024 Debit Card Transaction-TapTap Send Dubai 70.00 25,310.89

30-Oct-2024 30-Sep-2024 Debit Card Transaction-TapTap Send Dubai 110.05 25,200.84

30-Oct-2024 30-Oct-2024 Transfer-STL-INTERNAL FT 100.00 25,300.84

30-Oct-2024 31-Sep-2024 Debit Card Transaction-TapTap Send Dubai 91.00 25,209.84

30-Oct-2024 30-Oct-2024 Debit Card Transaction-VFS GLOBAL DUBAI 180.00 25,029.84

30-Oct-2024 30-Oct-2024 Transfer-STL-INTERNAL FT 180.00 25,209.84

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 100.00 25,309.84

30-Oct-2024 30-Oct-2024 Salary Transfer 5,573.00 30,882.84

30-Oct-2024 30-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 25.75 30,857.09

SUPERAI DXB
TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 6
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

01-Nov-2024 01-Nov-2024 Debit Card Transaction-RTA BANIYAS SQUARE 5.00 30,852.09

AI DXB

01-Nov-2024 01-Nov-2024 Debit Card Transaction-VFS GCC LLC JVAC bai 66.00 30,786.09
DX

01-Nov-2024 01-Nov-2024 Debit Card Transaction-DUBAI TAXI AI DXB 23.50 30,762.59

01-Nov-2024 01-Nov-2024 Debit Card Transaction-CARS TAXI SERVICES 14.00 30,748.59

CO AI DXB

02-Nov-2024 02-Nov-2024 Debit Card Transaction-TURJMAN LEGAL 5.00 30,743.59

TRANSLA AI DXB

02-Nov-2024 02-Nov-2024 Debit Card Transaction-ARABIA TAXI AI DXB 22.50 30,721.09

02-Nov-2024 02-Nov-2024 Debit Card Transaction-ARABIA TAXI AI DXB 13.50 30,707.59

02-Nov-2024 02-Nov-2024 Utility Payment-165222487-MBL 251.16 30,456.43

15-Nov-2024 15-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 95.68 30,360.75

SUPERAI DXB

15-Nov-2024 12-Nov-2024 Debit Card Transaction-GIFTS FOR LESS GNRL 45.47 30,315.28
TR DUBAI

16-Nov-2024 16-Nov-2024 Debit Card Transaction-TALAL SUPERMARKET 56.75 30,258.53

LLC AI DXB

25-Nov-2024 25-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 42.02 30,216.51

SUPERAI DXB

19-Nov-2024 19-Nov-2024 Transfer-STL-INTERNAL FT 1,500.00 31,716.51

19-Nov-2024 19-Nov-2024 Debit Card Transaction-TALAL SUPERMARKET 22.02 31,694.49

LLC AI DXB

19-Nov-2024 19-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 12.75 31,681.74

SUPERAI DXB

19-Nov-2024 19-Nov-2024 Debit Card Transaction-TALAL SUPERMARKET 55.25 31,626.49

LLC AI DXB

20-Nov-2024 19-Nov-2024 Transfer-MOB-INTERNAL FT 650.00 32,276.49

TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 7
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

21-Oct-2024 21-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 49.13 32,227.36

SUPERAI DXB

21-Oct-2024 19-Oct-2024 Debit Card Transaction-ABEER AL NOOR POLY 95.00 32,132.36

CLI DUBAI

30-Oct-2024 30-Oct-2024 ATM Cash Deposit-SDM 1,200.00 33,332.36

30-Oct-2024 20-Oct-2024 Debit Card Transaction-TapTap Send Dubai 1,488.04 31,844.32

30-Oct-2024 30-Oct-2024 Transfer-MOB-INTERNAL FT 30.00 31,814.32

24-Oct-2024 24-Oct-2024 Utility Payment-0553992474-MBL 189.38 31,624.94

25-Oct-2024 25-Oct-2024 Debit Card Transaction-TALAL SUPERMARKET 26.89 31,598.05

LLC AI DXB

26-Oct-2024 26-Oct-2024 Inward Telex Transfer-REF 0000628113 6,566.75 38,164.80

26-Oct-2024 30-Oct-2024 Debit Card 1,465.00 36,699.80

Transaction-KENYAAIR7062306042476 NAIROBI

26-Oct-2024 30-Oct-2024 Debit Card Transaction-TapTap Send Dubai 10.00 36,689.80

26-Oct-2024 30-Oct-2024 Debit Card Transaction-TapTap Send Dubai 90.00 36,599.80

26-Oct-2024 26-Oct-2024 Debit Card Transaction-TALAL SUPERMARKET 66.75 36,533.05

LLC AI DXB

26-Oct-2024 26-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 79.42 36,453.63

SUPERAI DXB

27-Oct-2024 27-Oct-2024 Utility Payment-5976484441-MBL 788.00 35,665.63

27-Oct-2024 27-Oct-2024 Debit Card Transaction-RTA BANIYAS SQUARE 13.00 35,652.63

AI DXB

27-Oct-2024 27-Oct-2024 Debit Card Transaction-CARS TAXI SERVICES AI 22.50 35,630.13

DXB

27-Oct-2024 27-Oct-2024 Inward Telex Transfer- 945.00 36,575.13

28-Oct-2024 26-Oct-2024 Debit Card Transaction-VFS GLOBAL DUBAI 235.00 36,340.13

28-Oct-2024 26-Oct-2024 Debit Card Transaction-TRAVEL OTLEH TRAVEL 2,649.00 33,691.13

LL DUBAI
TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 8
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

28-Oct-2024 28-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 56.47 33,634.66

SUPERAI DXB

29-Oct-2024 29-Oct-2024 Utility Payment-2036110070-MOB 688.21 32,946.45

29-Oct-2024 27-Oct-2024 Debit Card Transaction-TAKHLEES 105.00 32,841.45

GOVERNMENT SE DUBAI

29-Oct-2024 27-Oct-2024 Debit Card Transaction-TapTap Send Dubai 90.00 32,751.45

29-Oct-2024 27-Oct-2024 Debit Card Transaction-TAKHLEES 1,050.00 31,701.45

GOVERNMENT SE DUBAI

30-Oct-2024 28-Oct-2024 Debit Card Transaction-VFS GLOBAL DUBAI 360.00 31,341.45

30-Oct-2024 30-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 37.07 31,304.38

SUPERAI DXB

30-Oct-2024 30-Oct-2024 Debit Card Transaction-TALAL SUPERMARKET 74.95 31,229.43

LLC AI DXB

31-Oct-2024 31-Oct-2024 Debit Card Transaction-NEIMAT AL MADINA 24.16 31,205.27

SUPERAI DXB

01-Nov-2024 01-Nov-2024 ATM Cash Deposit-SDM 10,100.00 41,305.27

01-Nov-2024 01-Nov-2024 IPP Charges-AC-1821006082231001 0.49 41,304.78

01-Nov-2024 01-Nov-2024 IPP Transfer-MOB-LOCAL FT 50.00 41,254.78

01-Nov-2024 01-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 19.94 41,234.84

SUPERAI DXB

02-Nov-2024 02-Nov-2024 Outward Telex Charge-AC-1821006082231001 0.49 41,234.35

02-Nov-2024 02-Nov-2024 IPI Transfer-FAB Ref: CI949Q29R2313049 1,400.00 39,834.35

Outward IPI Payment BeneIBAN:
AE320860000009043408240

02-Nov-2024 02-Nov-2024 IPP Charges-AC-1821006082231001 0.49 39,833.86

02-Nov-2024 02-Nov-2024 IPP Transfer-MOB-LOCAL FT 2,500.00 37,333.86

02-Nov-2024 02-Nov-2024 Debit Card Transaction-CARS TAXI SERVICES 17.50 37,316.36

CO AI DXB
TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 9
Statement generated on: 25-Nov-2024

Date Value Date Description Debit Credit Balance

02-Nov-2024 02-Nov-2024 Debit Card Transaction-NATIONAL TAXI AI DXB 12.50 37,303.86

02-Nov-2024 02-Nov-2024 Debit Card Transaction-TALAL SUPERMARKET 50.93 37,252.93

LLC AI DXB

03-Nov-2024 03-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 51.82 37,201.11

SUPERAI DXB

03-Nov-2024 03-Nov-2024 IPP Charges-AC-1821006082231001 0.49 37,200.62

03-Nov-2024 03-Nov-2024 IPP Transfer-MOB-LOCAL FT 5,390.00 31,810.62

03-Nov-2024 03-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 12.99 31,797.63

SUPERAI DXB

04-Nov-2024 04-Nov-2024 Inward Telex Transfer- 7,918.28 39,715.91

04-Nov-2024 02-Nov-2024 Debit Card Transaction-Dubai Smart Government 70.00 39,645.91

DUBAI

04-Nov-2024 02-Nov-2024 Debit Card Transaction-AQSA AL MADEENA 18.00 39,627.91

SPMKT DUBAI

05-Nov-2024 05-Nov-2024 Debit Card Transaction-NEIMAT AL MADINA 42.98 39,584.93

SUPERAI DXB
TIKU DIEUDONNE CHE Currency: AED
PO Box 1003 Talal Building No221 Account number: 1821005893526001
Naif road ABUHAIL IBAN: AE520351821005893526001
Account statement: 25-Aug-2024 to 25-Nov-2024
DUBAI, UAE Sheet No: 10
Statement generated on: 25-Nov-2024