Straight2Bank

PAYEE ADVICE

SCB Ref : IN02401Q3829020

Customer Ref : 2937702I0
Date : 27/02/2019
To: IHO Invoice Total 2,925.00
- Benef. Charge 0.00
9494759595

- Discount 0.00
UTR Reference SIN02401Q3829020

Dear Sir / Madam (s),

We have on 27/02/2019 made a payment to your account xxxxxxxxxx0623 at KMB DELHI-SAFDARJUNG for INR 2,925.00
as instructed by FULLERTON INDIA CREDIT COMPANY LIMI.
Should you not receive the payment in time, please contact FULLERTON INDIA CREDIT COMPANY LIMI for further
investigations.

Remittance Advice
This section includes details as supplied by FULLERTON INDIA CREDIT COMPANY LIMI

Payment Details : 050902210431079

Reference Date Description Amount ( INR )

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.