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BILL PAYMENT DETAILS

DATE: 04-Aug-2021 [ 13:57:16 ]

Payment Receipt No: 700626

Account No/IBAN: 0000-896824/PK44JSBL9541000000896824

Customer Name: FAIZAN ULLAH

Bill Title: ASMAT ARA ATTIO ULLAH

Company Name: PESCO

Consumer Number: 11261210033352

Billed Amount: 9,600.00

Bill Amount Paid: 9,600.00

Due Date: 04-Aug-2021

Amount After Due Date: 10,406.00

This document has been generated through JS Bank Internet Banking. The information contained in this document is computer generated
and does not require signature.

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