Professional Documents
Culture Documents
Report
Report
Date 04/12/2023
Page 1/1
Paid to: We have credited the below bank account: Remitted by:
27/11/2023 IBTR NOV23 A- IBTR NOV23 A-B0032 - SCCS - Registration fee, Arju 110.00 GBP
B0032
THIS HAS BEEN PAID VIA BACS TO THE BANK DETAILS LISTED ABOVE.
Please allow three working days for funds to clear into your account and contact our payable team (accounts.payable@zsl.org) immediately if any of the details
are incorrect.