Internal Transaction Acknowledgement

IST Feb 16, 2024, 10:20:20

Money Transferred Succesfully.

Your Reference Number is : SQTQ7GKX9L

From Account To Account

TYROX METAL TECHNIKS BENAKA GAS AGENCY
0850201001940 3194201000067

Paid Amount Payment Date

Rs. 10,792.00 16 Feb 2024

Purpose Transfer Type

PURCHASE BILL Within Bank
........................................................................................................................................................

This is computer generated receipt no signature required.

Electronic Receipt owns no official legal effect, You may go to branch to get the paper receipt.