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ORDER FOR PAYMENT

Date time 07/12/2019 13:28:40


Transaction No 1038888294
SENDER INFORMATION

Sender name AUNG MOE NAING


Debit account 0190222010001057
Bank 0190_Ygn(78)_DPN1
RECEIVER INFORMATION

Receiver name NILAR TUN


Credit account 0078223010002758
Bank 0078 - YGN (25) Shwe Bon Tha
PAYMENT CONTENT

Amount 100000 MMK


Amount in words one hundred thousand
Fee payment by Sender
Fee amount 0.00 MMK
Payment content Nilar Tun

Respond from the bank


Transaction no: 1038888294, status: Successful, at: 07/12/2019 13:28:40

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