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Bill of Exchange

Date: 01/05/2019

Amount: 5142 USD

Due date: at sight

We order you to pay sum of 5142 USD against documents against payment
via Bank.

Being value received against our invoice No. AG/EXP/419/1001 dated


23/04/2019.

Through
Bank of Ceylon
Gas Work Street, Colombo-11
Sri Lanka
A/C No. 82914414
Swift Code. BCEYLKL

A/C
Drawee Name Drawer Name
Exporter

Authorized signatory Authorized signatory

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