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  • Advice Receipt

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    Praveen Nuwan
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    This outgoing payment advice document provides details of a 100,000 LKR payment from account number 0008224007324 to beneficiary M P A R Premathilaka for a PM projector loan. A commission of 30 LKR was charged to the account for the transaction. The payment was sent to Hatton National Bank in Kurunagala on July 19, 2023.

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    This outgoing payment advice document provides details of a 100,000 LKR payment from account number 0008224007324 to beneficiary M P A R Premathilaka for a PM projector loan. A commission of 30 LKR was charged to the account for the transaction. The payment was sent to Hatton National Bank in Kurunagala on July 19, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Advice Receipt

    Uploaded by

    Praveen Nuwan
    This outgoing payment advice document provides details of a 100,000 LKR payment from account number 0008224007324 to beneficiary M P A R Premathilaka for a PM projector loan. A commission of 30 LKR was charged to the account for the transaction. The payment was sent to Hatton National Bank in Kurunagala on July 19, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MR M ARACHCHIGE PRASANNA PRIYAROSHAN

    OUTGOING PAYMENT ADVICE


    _______________________

    OUR REFERENCE NUMBER: O300019170726 DATE: 19-07-2023


    UETR:
    PAYMENT DEBIT ANALYSIS CHARGES DEBIT ANALYSIS
    ______________________ ______________________
    ACCOUNT : 0008224007324 ACCOUNT : 0008224007324
    REMITTED AMOUNT: 100,000.00 LKR COMMISSION : 30.00 LKR
    TAX OF COMMISSION : 0.00 LKR
    EXCHANGE RATE : --- CONVERSION FEE : 0.00 LKR
    TAXES OF CONVERSION FEE : 0.00 LKR
    AMOUNT DEBITED : 100,000.00 LKR MESSAGE TRANSMISSION : 0.00 LKR
    TAXES OF MSG TRANSMISSION: 0.00 LKR
    EXPRESS PAYMENT FEE : 0.00 LKR
    TAXES OF EXPRESS PAYM.FEE: 0.00 LKR
    CHARGING OPTION "OUR" : 0.00 LKR
    TAXES OF CHARG.OPT. "OUR": 0.00 LKR
    TOTAL AMOUNT DEBITED : 30.00 LKR

    MESSAGE DETAILS
    _________________________________________________________________________________
    DESTINATION BENEFICIARY'S BANK
    HBLILKLX019 HBLILKLX019
    Hatton National Bank / Kurunagala Hatton National Bank / Kurunagala
    VALUE DATE / CCY / AMOUNT BENEFICIARY CUSTOMER
    19-07-2023 LKR 100,000.00 /019020600392
    M P A R Premathilaka
    DETAILS OF CHARGES DETAILS OF PAYMENT
    SHA PM Projector Loan
    PM Projector Loan

    This is a computer generated advice requiring no signatures

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