Straight2Bank

PAYEE ADVICE

SCB Ref : PK00279Q0083277

Customer Ref : 1PES-104242
Date : 21/02/2022
To: COMSATS Internet Services Invoice Total 40,250.00
- Benef. Charge 0.00

- WHT 0.00
- Discount 0.00
UTR Reference AC09992202214231

Dear Sir / Madam (s),

We have on 21/02/2022 made a payment to your account xxxxxxxxxxxxxxxxxxxx5303 at HABIB BANK LIMITED for PKR
40,250.00 as instructed by GIZ PROGRAMME COORDINATION KP.
Should you not receive the payment in time, please contact GIZ PROGRAMME COORDINATION KP at 925184461117 for further
investigations.

Remittance Advice
This section includes details as supplied by GIZ PROGRAMME COORDINATION KP

Payment Details

Reference Date Description Amount ( PKR )

Page 1
*Note: Payment is made at the direction of, and based on information provided by, the originator of the payment instruction. If incorrect information is given or the originator revokes the payment instruction
or any other circumstances arises which is beyond our control, this may result in payment being delayed or not received. The actual date of credit funds is also dependent on the clearing system(s) used
and the beneficiary's bank.