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  • Advice Receipt-1

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    Dushan Madusanka
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    The document is a payment advice from a bank informing about an outgoing payment. It details that 19,500 LKR was debited from account number 0008014739060 and transferred to beneficiary T G R P Perera. A commission of 30 LKR was charged for the transaction. The payment was for a camera lens, as stated in the message details.

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    The document is a payment advice from a bank informing about an outgoing payment. It details that 19,500 LKR was debited from account number 0008014739060 and transferred to beneficiary T G R P Perera. A commission of 30 LKR was charged for the transaction. The payment was for a camera lens, as stated in the message details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Advice Receipt-1

    Uploaded by

    Dushan Madusanka
    The document is a payment advice from a bank informing about an outgoing payment. It details that 19,500 LKR was debited from account number 0008014739060 and transferred to beneficiary T G R P Perera. A commission of 30 LKR was charged for the transaction. The payment was for a camera lens, as stated in the message details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MR GAMAGE SANILA DIKSHAN

    OUTGOING PAYMENT ADVICE


    _______________________

    OUR REFERENCE NUMBER: O200019619153 DATE: 12-10-2022


    UETR:
    PAYMENT DEBIT ANALYSIS CHARGES DEBIT ANALYSIS
    ______________________ ______________________
    ACCOUNT : 0008014739060 ACCOUNT : 0008014739060
    REMITTED AMOUNT: 19,500.00 LKR COMMISSION : 30.00 LKR
    TAX OF COMMISSION : 0.00 LKR
    EXCHANGE RATE : --- CONVERSION FEE : 0.00 LKR
    TAXES OF CONVERSION FEE : 0.00 LKR
    AMOUNT DEBITED : 19,500.00 LKR MESSAGE TRANSMISSION : 0.00 LKR
    TAXES OF MSG TRANSMISSION: 0.00 LKR
    EXPRESS PAYMENT FEE : 0.00 LKR
    TAXES OF EXPRESS PAYM.FEE: 0.00 LKR
    CHARGING OPTION "OUR" : 0.00 LKR
    TAXES OF CHARG.OPT. "OUR": 0.00 LKR
    TOTAL AMOUNT DEBITED : 30.00 LKR

    MESSAGE DETAILS
    _________________________________________________________________________________
    DESTINATION BENEFICIARY'S BANK
    BCEYLKLX721 BCEYLKLX721
    Bank of Ceylon / Gothatuwa Bank of Ceylon / Gothatuwa
    VALUE DATE / CCY / AMOUNT BENEFICIARY CUSTOMER
    12-10-2022 LKR 19,500.00 /85982591
    T G R P PERERA
    DETAILS OF CHARGES DETAILS OF PAYMENT
    SHA camera lens
    camera lens

    This is a computer generated advice requiring no signatures

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