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Reference Number CNABIWWQB7

Debit Account Number 00000038824641867

Debit Branch SUKHNIWAS INDORE

Remark Payment towards Invoice/Bill

Transaction Date 22-Feb-2021

Credit to beneficiary INR 9,000.00

Transaction Type

Debit Status Success

Reason Completed Successfully

Credit Status InProcess

UTR Number SBIN321053827758

Credit Account Details

Account No. Bank Branch Price (in INR)

3203390373 SWATI LOGISTICS PVT. LTD MOTITABELA 9,000.00

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