You are on page 1of 1

Straight2Bank PAYEE ADVICE

SCB Ref : ID02092Q0006289 Customer Ref : UNAND2706ADE Date : 27/06/2012


To: Ade Adriadi

Invoice Total - Benef. Charge

330,000.00 0.00

- Discount UTR Reference Dear Sir / Madam (s), We have on 27/06/2012 made a payment to your account xxxxxx5635 at PT Bank Negara Indonesia (Persero) Tbk for IDR 330,000.00 as instructed by VAN DEVENTER - MAAS STICHTING.

0.00 SB99991206272633

Should you not receive the payment in time, please contact VAN DEVENTER - MAAS STICHTING for further investigations.

Remittance Advice This section includes details as supplied by VAN DEVENTER - MAAS STICHTING Payment Details : SCHOLARSHIP JUNE 2012

Reference

Date

Description

Amount ( IDR )

Page 1
*Note: Payment is made at the direction of, and based on information provided by, the originator of the payment instruction. If incorrect information is given or the originator revokes the payment instruction or any other circumstances arises which is beyond our control, this may result in payment being delayed or not received. The actual date of credit funds is also dependent on the clearing system(s) used and the beneficiary's bank.

You might also like