MERCHANT LETTER HEAD

Date: 09-04-2024

To,
The Manager,
XXX BANK LTD
SHAIKPET
_________________ Branch

Subject: Request for refund to cardholder.

Dear Sir / Madam,

You are requested to refund following amount to the cardholder as per below details.

MID TID Txn Date Txn Amt Approval Card No. Refund
Code Amt.
0451265A0169288 2149368A 07/04/2024 40,000 5256-1189-5126-1635 40,000
0451265A0169288 2149368A 07/04/2024 40,000 5256-1189-5126-1635 40,000
0451265A0169288 2149368A 07/04/2024 40,000 5256-1189-5126-1635 40,000
0451265A0169288 2149368A 07/04/2024 40,000 5256-1189-5126-1635 40,000

1,60,000

I/We her by authorized the bank to debit our account number 126563400000824 for Refund Amt.

Thanking You,

Yours truly,

Authorized Signatory,