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check No sess0146 Date 31-08-2022
Account No: 0016201213 Paying Bank : tank of kigall
Amount (RHF): 2,440,000.00 Return Reason: Post-dated cheque
Please detach for purpose of presentment
Equity Bank Image Return Document
mais docunent serves as a notice of dishonour and replaces the original checks shown here for the purpose of representnent for
leasing, tf applicable,
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Customer Information
cust A/e No: 4003211153618
Cust Name: NIYITANGA ceHREM
BOFD Name: Equity Bank -
Nyarugenge Branch
cust Branch: 400
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‘CONDITIONS FOR IRD PRESENTMENT, If applicable
IRD with any alteration, mutilation or tear will not be accepted, 3.This IRD willbe retained when presented to ou
2.To be presented at any of our Equity Bank branches. 09-2022
Bank's Authorised Signatures) Bank Stamp