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  • Hebei Huarong Pharma

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    Haad Ahmed
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    This debit note from Hebei Huarong Pharmaceutical Co Ltd notifies Indus Pharma that their account has been debited $480 for invoice 2021XHR-0021A dated March 5, 2021 and $300 for invoice 2021XHR-0269A dated July 5, 2021, totaling $780. It provides remittance details for Indus Pharma to pay the amount owed to Sutun's account at the Habib Metropolitan Bank Limited in Karachi, Pakistan.

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    oxygen generator

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    This debit note from Hebei Huarong Pharmaceutical Co Ltd notifies Indus Pharma that their account has been debited $480 for invoice 2021XHR-0021A dated March 5, 2021 and $300 for invoice 2021XHR-0269A dated July 5, 2021, totaling $780. It provides remittance details for Indus Pharma to pay the amount owed to Sutun's account at the Habib Metropolitan Bank Limited in Karachi, Pakistan.

    Copyright:

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

    Hebei Huarong Pharma

    Uploaded by

    Haad Ahmed
    This debit note from Hebei Huarong Pharmaceutical Co Ltd notifies Indus Pharma that their account has been debited $480 for invoice 2021XHR-0021A dated March 5, 2021 and $300 for invoice 2021XHR-0269A dated July 5, 2021, totaling $780. It provides remittance details for Indus Pharma to pay the amount owed to Sutun's account at the Habib Metropolitan Bank Limited in Karachi, Pakistan.

    Copyright:

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

    HEBEI HUARONG PHARMACEUTICAL CO LTD Date: 25 May 2021


    Add: East Road North 2nd Ring, Shijiazhuang CITY, Hebei Province China
    Tel : 86 311 85967156
    Attn: Kevin

    We have debited you’re a/c (as follows) for


    Customer: Indus Pharma
    Indent # 10570-SC, Dated 13/01/2021 US$ 480.00
    Sales Contract # 2021XHR-0021
    Invoice # 2021XHR-0021A Dates: 5/03/2021

    Customer: Indus Pharma


    Indent # 10578-SC, Dated 21/05/2021 US$ 300.00
    Sales Contract # 2021XHR-0269
    Invoice # 2021XHR-0269A Dates: 5/07/2021

    (US DOLLARS SEVEN HUNDRED EIGHTY ONLY)

    REMITTANCE CHANNEL:

    Please remit the amount as per following details

    BANK NAME : HABIB METROPOLITAN BANK LIMITED

    BUSINESS AVENUE BRANCH, KARACHI, PAKISTAN.

    SWIFT CODE : MPBLPKKA065

    BRANCH CODE : 065

    TITLE OF ACCOUNT : SUTUN

    A/C NO : 153039

    HAAD AHMEDs

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