11/20/2019 Askari Bank Limited::..

MUHAMMADIMRAN

Payments Bill Payment

Utility Bill Your payment has been done successfully. Please note your payment transac on
Credit Card reference ID.
School
Account Number 0176-0100593701
Payment
Account Title MUHAMMAD IMRAN
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Scheduled Available Balance PKR 52,082.95
Transaction(s) Account Type Current
Other
Billing Company IESCO
Payment(s)
Consumer Number 01143720155610
Bankers
Cheque Reference
Consumer Name RAJA ATTIQUEUR-RAHMAN
Billing Month Nov 2019
Manage
Daily Limits Due Date 21 Nov 2019
Change Limit Payable By DueDate PKR 762.00
Payable After DueDate PKR 805.00

Message Amount PKR 762.00

Box Your payment transaction reference ID 112014427478
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