Customer Copy D D M M Branch: Date: Account Title bN61 IBAN: PK HABB Currency: VPKR DUSD DEURO GBP DJPY DOthers Intercity Within city Same Branch Credit Card No. CASH AMOUNT BANK/ BRANCH LCHEQUE/INSTRUMENT NO.
TOTALAMOUNT
Total Amount in Words:
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Commission (if any)
NA2A 3BL ARANCIH RV Depositor's Name Contact No. C6 FEB 20 24 RING Depositor's CNICNo. Copy) (For non-HBL/Walk-in Customers. Also attach CNIC RWP 0489 Depositor's Account No. KKu For HBL Customers / Account Holders) BR A
Received By: Depositor's Signature (As per Terq1s &eonaitions onreverse) (Not oficial unless validated)
Project Name Switchgear Name Panel Type Document Title Ekc Dwg. No. Total Sheet:::::: 11039-0-LPL-06 5 Bahregan Storage Tanks Development IRP/23, SS1/IRP/23, SS2/IRP/23
Project Name Switchgear Name Panel Type Document Title Ekc Dwg. No. Total Sheet:::::: 11039-0-LWD-08 54 Bahregan Storage Tanks Development IRP/23, SS1/IRP/23, SS2/IRP/23