F-15 (Revised)

RESPONDING BRANCH
National Bank of Pakistan CREDIT VOUCHER
Date of
0-Jan-00 1
Original Entry
1

Main Branch Islamabad 341 #N/A 0

ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

We have today CREDITED you through NBP General Account, Particulars as under:

Tr. Inst.
PARTICULARS AMOUNT (Rs.)
Code No.

28 1 Your SCs No. 1412 Paid 107,641

28 1 1 107641

Rupees One Hundred Seven Thousand Six Hundred Forty One Rupees and No Paisas

MANAGER

F-15 (Revised)
RESPONDING BRANCH
National Bank of Pakistan DEBIT VOUCHER
Date of
0-Jan-00 1
Original Entry
2

Main Branch Islamabad 341 #N/A 0

ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

Please Debit us through NBP General Account, Particulars as under:

Tr. Inst.
PARTICULARS AMOUNT (Rs.)
Code No.

28 1 Your SCs No. 1412 Paid 107641

28 1 1 107641

Rupees One Hundred Seven Thousand Six Hundred Forty One Rupees and No Paisas

MANAGER

(COUNTERSIGNED AT RECEIVING OFFICE) Test - I

We have today responded the above entry. Test - II

MANAGER