Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

E-TRANSACTION RECEIPT

Receipt Date : JANUARY 05,2023 05:01:47 Receipt # : AMANU-469557 Product Name : IBFT

From Account Title : AMANULLAH KHAN AND CO (PVT) LTD


Debit Account : 0103404487 Customer Reference # : MBL230105-09

To Account Title : CELMORE CABLE INDUSTRIES PVT L

Account Number / IBAN : PK14BAHL0006008104302201 Bank Name : BANK AL-HABIB LIMITED

Payment Date : 05-JAN-2023 Stan Number : 607863

Amount : PKR 5,000,000.00

In words : Five million only

Purpose : SCO PAK-CHINA OFC-ARIEL /HO-----Supplier Celmore Cables Industries-----partial payment in PO#070-
R1 [BANK TRXN REF.:-MBL230105-09]-------Rs.5000000-------HOA==>Materail_Supplies

This is auto generated receipt and is not a stamped document etc.

You might also like