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PAYMENT TRANSACTION
GENERATED ON: 07/06/2023 7.50 AM SGT
PAYMENT SUMMARY
YOUR REFERENCE PAYMENT REFERENCE STATUS
PIMEAUIN02A03267 Pay Ref. Q0003274 Fully Authorised
BACKOFFICE REFERENCE Batch Ref.
Import Ref.
UETR NUMBER
2984b738-775f-468f-ab35-57478fd44176
INDIA
AMOUNT
PRIORITY PAYMENT AMOUNT DEBIT AMOUNT
PAYMENT AMOUNT INR 2,000,000.00 INR 2,000,000.00
CHARGES TO BE PAID BY
Local Charges : Overseas Charges : CHARGES AMOUNT
PAYER PAYER INR
AUDIT TRAIL
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