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    Advice 177783 20230908

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    punnyanayana
    This payment advice document notifies N.P.N. that a payment of 3,000 LKR was made on August 8, 2023 from WALKEXXXXXXXXXXXXXXXXXX to their bank account at PEOPLE'S BANK. The payment references invoice number WTL-TE0000014459 dated August 31, 2023 for Mrs. Georgette.

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    Advice 177783 20230908

    Uploaded by

    punnyanayana
    2 views2 pages
    This payment advice document notifies N.P.N. that a payment of 3,000 LKR was made on August 8, 2023 from WALKEXXXXXXXXXXXXXXXXXX to their bank account at PEOPLE'S BANK. The payment references invoice number WTL-TE0000014459 dated August 31, 2023 for Mrs. Georgette.

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    This payment advice document notifies N.P.N. that a payment of 3,000 LKR was made on August 8, 2023 from WALKEXXXXXXXXXXXXXXXXXX to their bank account at PEOPLE'S BANK. The payment references invoice number WTL-TE0000014459 dated August 31, 2023 for Mrs. Georgette.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2 views2 pages

    Advice 177783 20230908

    Uploaded by

    punnyanayana
    This payment advice document notifies N.P.N. that a payment of 3,000 LKR was made on August 8, 2023 from WALKEXXXXXXXXXXXXXXXXXX to their bank account at PEOPLE'S BANK. The payment references invoice number WTL-TE0000014459 dated August 31, 2023 for Mrs. Georgette.

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    of 2

    Beneficiary Payment Advice

    Msg Ref Number: E3S2309085625957


    Date: 08-09-2023

    From: WALKEXXXXXXXXXXXXXXXXXX
    Address: Sir Chittampalam A. Gardiner Mawath
    Colombo 02
    SRI LANKA

    To: N.P.NXXXXXXXXX
    Address:

    The following payment has been made:

    Bank Reference: 23090800077GN00007


    Value Date: 08-09-2023
    Payment amount: 3,000.00
    Payment currency: LKR

    Bank: PEOPLE'S BANK


    Bank code: 7135214
    Account number: XXXXXXX45473
    Your Reference: 2000014565
    Misc Reference: 2000014565

    Details are shown in the next page

    Page 1
    Inv No. Inv Date Our Ref Description Curr Amount
    --------------------------------------------------------------------------------
    WTL-TE0000014459 31.08.2023 1900017704 Mrs. Georgette x LKR 3,000.00 +

    Page 2

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