Bank Copy

BANK DEPOSIT
TELENOR MIRCOFINANCE BANK

Branch Name & Code: Slip No. ____________________

Transaction Type: Cash Deposit Only Date:

Voucher ID______________________ D D MM Y Y Y Y

Account No. 0010000184220066

_________________________________________________________ Branch Code: 0415
TELENOR MICROFINANCE BANK LIMITED
Account Title _________________________________________________________ Branch Name: Shaheed-e-Millat Branch, Karachi
Transaction Particulars Denomination Amount
5000 x
1000 x
500 x
100 x
50 x
20 x
10 x
Coins x
Total Amount
FBP Validation
Amount in Words:

Additional Information

Agent Mobile / POS# ____________________________________ Dealer Name/Shop Name _____________________________________________________

Depositor's Name_________________________________________________________________Depositor's CNIC No_______________________________

Depositor's Signature Authorized Signature Authorized Signature

Terms and Conditions:

Cash should always be deposited at the respective counter and electronic computer generated receipt printed through flatbed printer on deposit slip should be obtained
before leaving the counter. Please be sure to check the receipt and satisfy that complete details including account number and amount deposited are correctly printed.

Depositor Copy

BANK DEPOSIT
TELENOR MIRCOFINANCE BANK

Branch Name & Code: Slip No. ____________________

Transaction Type: Cash Deposit Only Date:

Voucher ID______________________ D D MM Y Y Y Y

Account No. 0010000184220066

_________________________________________________________ Branch Code: 0415
TELENOR MICROFINANCE BANK LIMITED
Account Title _________________________________________________________ Branch Name: Shaheed-e-Millat Branch, Karachi

Transaction Particulars Denomination Amount

5000 x
1000 x
500 x
100 x
50 x
20 x
10 x
Coins x
Total Amount FBP Validation
Amount in Words:

Additional Information

Agent Mobile / POS# ____________________________________ Dealer Name/Shop Name _____________________________________________________

Depositor's Name_________________________________________________________________Depositor's CNIC No_______________________________

Depositor's Signature Authorized Signature Authorized Signature

Terms and Conditions:

Cash should always be deposited at the respective counter and electronic computer generated receipt printed through flatbed printer on deposit slip should be obtained
before leaving the counter. Please be sure to check the receipt and satisfy that complete details including account number and amount deposited are correctly printed.