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E-TRANSACTION RECEIPT

Receipt Date : JUNE 24,2022 05:06:10 Receipt # : SKYEL-213771 Product Name : IBFT

From Account Title : SKYELECTRIC (PRIVATE) LIMITED


Debit Account : 0103783375 Customer Reference # : COM-1

To Account Title : COMSATS INTERNE

Account Number / IBAN : PK03HABB0008747900605303 Bank Name : HABIB BANK LIMITED

Payment Date : 24-JUN-2022 Stan Number : 754976

Amount : PKR 26,136.00

In words : Twenty Six thousand One Hundred Thirty Six only

Purpose : Internet Bill Of PSH Office-June 2022

This is auto generated receipt and is not a stamped document etc.

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