GENERATED BY: MUFAZAL

PAYMENT TRANSACTION GENERATED ON: 30/06/2022 1.07 PM

PAYMENT SUMMARY
YOUR REFERENCE PAYMENT REFERENCE STATUS
PIGPK10353A25502 Q0024773 Processed by Bank
Pay Ref.
BACKOFFICE REFERENCE
PK5BT220629A04DK Batch Ref. C0003195
20220628ng000000193090000
UETR NUMBER Import Ref.
ed9646ae-ece0-4631-9c48-8c6953dd3560

PAYMENT AMOUNT PAYMENT TYPE PAYMENT DATE DEBIT DATE

PKR 626,883.00 BT - BOOK TRANSFER 28/06/2022 29/06/2022

PAY FROM Company Name ACCOUNT HELD IN

ASIAN CONSUMER CARE PAKISTAN (PRIVA PK
0001386256901 SCBLPKKXXXX PK PKR
PAYEE NICKNAME BULLEHSHAHPACKAGINGPRIVATELIMITED
PAY TO PAYEE BANK DETAILS PAYEE BANK BRANCH DETAILS
BULLEHSHAHPACKAGINGPRIVATELIMITED NAME: STANDARD CHARTERED BANK
(PAKISTAN) LIMITED NAME:
ACCOUNT: PK97SCBL0000001269072 CODE: SCBLPKKXXXX
101 CODE:

PAYEE ADDRESS: PAYEE BANK ADDRESS: PAYEE BANK BRANCH ADDRESS:

MAIN BUILDING FLOOR 3 MAIN BUILDING FLOOR 3
I.I. CHUNDRIGAR ROAD I.I. CHUNDRIGAR ROAD

PAKISTAN
ey.accountant1@accppl.co Other Bank Details:
EMAIL ID: m
FAX NUMBER:

LOCAL LANGUAGE DETAILS

PAYEE NAME: BULLEHSHAHPACKAGINGPRIVATELIMITED

AMOUNT
PRIORITY PAYMENT AMOUNT DEBIT AMOUNT
PAYMENT AMOUNT PKR 626,883.00 PKR 626,883.00
CHARGES TO BE PAID BY
Local Charges : Overseas Charges : CHARGES AMOUNT
PAYER PAYER PKR

AUDIT TRAIL

TASK PERFORMED BY TIME COMMENTS TOKEN ID

INITIATED MUFFAZZAL ALI HALAI 28/06/2022 05:56:29 PM
BATCHED MUFFAZZAL ALI HALAI 28/06/2022 05:59:40 PM
APPROVED MUHAMMAD NAUMAN 29/06/2022 03:24:37 PM SOFTTOKEN
KHAN
RELEASED TO BANK MUHAMMAD JAWAD 29/06/2022 07:21:13 PM
NAGANI
APPROVED MUHAMMAD JAWAD 29/06/2022 07:21:13 PM SOFTTOKEN
NAGANI

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