Invoice
May 2026
Apartment 12 · 9 Ismail Mohamed St., Korba, Heliopolis
Invoice IDOM-INV-2026-05-12-A12
From — Landlord
Farida Mansour
IBANEG•• •••• •••• •••• 3429
To — Tenant
Mostafa Abdelrahman
WhatsApp+20 10 9876 5432
Line items
Monthly rent
Period due on April 30, 2026. One month, paid in advance.
4,200EGP
Pay-early discount · 5% off
Funded by Omens. Landlord still receives the full amount.
−210EGP
Total paidApr 26, 2026, 09:42 AM · InstaPay
3,990 EGP
Payment method
InstaPay
Transaction reference
IPN-7843-9201-EG
Issued
Apr 21, 2026
This invoice is registered in the Omens audit log and admissible as proof of payment. To request a stamped PDF, message hello@omens.eg.