AL-KABIR TOWN (PVT.) LTD. AL-KABIR TOWN (PVT.) LTD. AL-KABIR TOWN (PVT.) LTD.

Lahore Project Lahore Project Lahore Project

Bank Copy Al-Kabir Copy Member/Depositor Copy

Date Voucher No. 500014027 Date Voucher No. 500014027 Date Voucher No. 500014027
Account Title Al-Kabir Town (Pvt.) Ltd. Account Title Al-Kabir Town (Pvt.) Ltd. Account Title Al-Kabir Town (Pvt.) Ltd.

Faysal Bank Limited-3051 - A/C # 3051301900218422 Faysal Bank Limited-3051 - A/C # 3051301900218422 Faysal Bank Limited-3051 - A/C # 3051301900218422

Allied Bank Limited-5157 - A/C # 0020045129360023 Allied Bank Limited-5157 - A/C # 0020045129360023 Allied Bank Limited-5157 - A/C # 0020045129360023

MCB Bank Limited-1744 - A/C # 1099530311004007 MCB Bank Limited-1744 - A/C # 1099530311004007 MCB Bank Limited-1744 - A/C # 1099530311004007

Member Name Member Name Member Name

CNIC No. CNIC No. CNIC No.

Phase Block Phase Block Phase Block

Property No. Reg. No. Property No. Reg. No. Property No. Reg. No.

Type Size Type Size Type Size

Mode of payment Cash DD/PO/CDR/BC Mode of payment Cash DD/PO/CDR/BC Mode of payment Cash DD/PO/CDR/BC

DD/PO/CDR/BC No. Dated DD/PO/CDR/BC No. Dated DD/PO/CDR/BC No. Dated

Drawn on Bank Drawn on Bank Drawn on Bank

Amount Rs. Amount Rs. Amount Rs.

Amount in words Amount in words Amount in words

Paid on Account of Al-Kabir Town (Pvt.) Ltd. Paid on Account of Al-Kabir Town (Pvt.) Ltd. Paid on Account of Al-Kabir Town (Pvt.) Ltd.

Collection Branch Name Collection Branch Name Collection Branch Name

Branch Code Branch Code Branch Code

Member's/Depositor's Sign. Contact No. Member's/Depositor's Sign. Contact No. Member's/Depositor's Sign. Contact No.

FOR OFFICIAL USE FOR OFFICIAL USE FOR OFFICIAL USE

Teller's Stamp & Signature Teller's Stamp & Signature Teller's Stamp & Signature
TERMS & CONDITIONS “DEPOSIT VOUCHER” OF AL-KABIR TOWN
(PRIVATE) LIMITED
1. This deposit voucher is only a memorandum of deposit for the
convenience of the Member/Depositor, by utilizing the voucher,
the Depositor and the person on whose behalf the deposit is
being made and the person in whose account the sum is being
deposited, agrees that the deposit is subject to these terms and
conditions.
2. The deposit voucher will only be valid if it is validated by the
Bank’s computer terminal or is manually signed and stamped by
two official/officers of the Bank. However, the Bank may alter
any incorrect entry in the deposit slip and shall inform the
Member/Depositor of such alteration. If the customer does not
object to such alteration within 07 days of the date of such
advice, the Member/Depositor shall be deemed to have
conclusively accepted the altered receipts as true and accurate
in all respects. The instruments are received subject to its
subsequent verification and realization.
3. If the amount of the deposited instrument is credited to the
account and the instrument is subsequently returned unpaid, the
Al-Kabir Town (Pvt.) Ltd. “the Company” shall have the right to
debit the account for the amount of the unpaid instrument
(together with charges and expenses) and if it results in the
account being overdrawn, the account holder undertakes to pay
the same forthwith on demand.
4. The Company will not be responsible for any delay and / or
loss in transit of any instrument deposited, nor for any act,
omission, neglect, default, failure or insolvency of any
correspondent bank, agent or subagent.
5. Instruments deposited for clearing payable within the city will
be provisionally credited to the account with subject to
realization of the instrument. Instruments payable outside the
city will be sent for clearing and proceeds will be credited to the
account only upon realization.
6. Separate deposit voucher for depositing cash and instruments
should be used (cash & instruments shout NOT be filled in the
same deposit voucher). Similarly, separate deposit voucher for
depositing instruments “within city” and “outside city”.
7. Before leaving the counter please make sure that complete
details including the Member name, CNIC number, phase, block,
registration number of the Property and the amount deposited
are must be clearly printed on the deposit voucher, failing the
Company will not be responsible for any error and omission.
8. In case of deposit voucher loss or missing, deposit claim will be
accepted only upon verification from respective bank and
Accounts & Finance Department of the Company, as per verified
tangible deposit evidence.
TERMS & CONDITIONS “DEPOSIT VOUCHER” OF AL-KABIR TOWN
(PRIVATE) LIMITED
1. This deposit voucher is only a memorandum of deposit for the
convenience of the Member/Depositor, by utilizing the voucher,
the Depositor and the person on whose behalf the deposit is
being made and the person in whose account the sum is being
deposited, agrees that the deposit is subject to these terms and
conditions.
2. The deposit voucher will only be valid if it is validated by the
Bank’s computer terminal or is manually signed and stamped by
two official/officers of the Bank. However, the Bank may alter
any incorrect entry in the deposit slip and shall inform the
Member/Depositor of such alteration. If the customer does not
object to such alteration within 07 days of the date of such
advice, the Member/Depositor shall be deemed to have
conclusively accepted the altered receipts as true and accurate
in all respects. The instruments are received subject to its
subsequent verification and realization.
3. If the amount of the deposited instrument is credited to the
account and the instrument is subsequently returned unpaid, the
Al-Kabir Town (Pvt.) Ltd. “the Company” shall have the right to
debit the account for the amount of the unpaid instrument
(together with charges and expenses) and if it results in the
account being overdrawn, the account holder undertakes to pay
the same forthwith on demand.
4. The Company will not be responsible for any delay and / or
loss in transit of any instrument deposited, nor for any act,
omission, neglect, default, failure or insolvency of any
correspondent bank, agent or subagent.
5. Instruments deposited for clearing payable within the city will
be provisionally credited to the account with subject to
realization of the instrument. Instruments payable outside the
city will be sent for clearing and proceeds will be credited to the
account only upon realization.
6. Separate deposit voucher for depositing cash and instruments
should be used (cash & instruments shout NOT be filled in the
same deposit voucher). Similarly, separate deposit voucher for
depositing instruments “within city” and “outside city”.
7. Before leaving the counter please make sure that complete
details including the Member name, CNIC number, phase, block,
registration number of the Property and the amount deposited
are must be clearly printed on the deposit voucher, failing the
Company will not be responsible for any error and omission.
8. In case of deposit voucher loss or missing, deposit claim will be
accepted only upon verification from respective bank and
Accounts & Finance Department of the Company, as per verified
tangible deposit evidence.
TERMS & CONDITIONS “DEPOSIT VOUCHER” OF AL-KABIR TOWN
(PRIVATE) LIMITED
1. This deposit voucher is only a memorandum of deposit for the
convenience of the Member/Depositor, by utilizing the voucher,
the Depositor and the person on whose behalf the deposit is
being made and the person in whose account the sum is being
deposited, agrees that the deposit is subject to these terms and
conditions.
2. The deposit voucher will only be valid if it is validated by the
Bank’s computer terminal or is manually signed and stamped by
two official/officers of the Bank. However, the Bank may alter
any incorrect entry in the deposit slip and shall inform the
Member/Depositor of such alteration. If the customer does not
object to such alteration within 07 days of the date of such
advice, the Member/Depositor shall be deemed to have
conclusively accepted the altered receipts as true and accurate
in all respects. The instruments are received subject to its
subsequent verification and realization.
3. If the amount of the deposited instrument is credited to the
account and the instrument is subsequently returned unpaid, the
Al-Kabir Town (Pvt.) Ltd. “the Company” shall have the right to
debit the account for the amount of the unpaid instrument
(together with charges and expenses) and if it results in the
account being overdrawn, the account holder undertakes to pay
the same forthwith on demand.
4. The Company will not be responsible for any delay and / or
loss in transit of any instrument deposited, nor for any act,
omission, neglect, default, failure or insolvency of any
correspondent bank, agent or subagent.
5. Instruments deposited for clearing payable within the city will
be provisionally credited to the account with subject to
realization of the instrument. Instruments payable outside the
city will be sent for clearing and proceeds will be credited to the
account only upon realization.
6. Separate deposit voucher for depositing cash and instruments
should be used (cash & instruments shout NOT be filled in the
same deposit voucher). Similarly, separate deposit voucher for
depositing instruments “within city” and “outside city”.
7. Before leaving the counter please make sure that complete
details including the Member name, CNIC number, phase, block,
registration number of the Property and the amount deposited
are must be clearly printed on the deposit voucher, failing the
Company will not be responsible for any error and omission.
8. In case of deposit voucher loss or missing, deposit claim will be
accepted only upon verification from respective bank and
Accounts & Finance Department of the Company, as per verified
tangible deposit evidence.