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BILL PAYMENT DETAILS

DATE: 04-Aug-2021 [ 13:57:54 ]

Payment Receipt No: 700694

Account No/IBAN: 0000-896824/PK44JSBL9541000000896824

Customer Name: FAIZAN ULLAH

Bill Title: ATEE ULLAH HAJI POORDIL KHAN

Company Name: PESCO

Consumer Number: 11261210033504

Billed Amount: 5,395.00

Bill Amount Paid: 5,395.00

Due Date: 04-Aug-2021

Amount After Due Date: 5,853.00

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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