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  • Bill Payment 000601697332 Pop

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    CHURCHILL MAPIRO
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    This document is a notification from CABS Mobile Banking confirming a bill payment. It provides details of the sender such as the name, phone number, and the payment of ZWL 223,000 to ZOL on March 21, 2024 at 5:48. A disclaimer notes that this notification does not guarantee the funds have been transferred, and the receiver should confirm the payment with their bank as processing may be delayed.

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    BILL-PAYMENT-000601697332-POP

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    This document is a notification from CABS Mobile Banking confirming a bill payment. It provides details of the sender such as the name, phone number, and the payment of ZWL 223,000 to ZOL on March 21, 2024 at 5:48. A disclaimer notes that this notification does not guarantee the funds have been transferred, and the receiver should confirm the payment with their bank as processing may be delayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Bill Payment 000601697332 Pop

    Uploaded by

    CHURCHILL MAPIRO
    This document is a notification from CABS Mobile Banking confirming a bill payment. It provides details of the sender such as the name, phone number, and the payment of ZWL 223,000 to ZOL on March 21, 2024 at 5:48. A disclaimer notes that this notification does not guarantee the funds have been transferred, and the receiver should confirm the payment with their bank as processing may be delayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CABS MOBILE BANKING

    THIS IS AN AUTHORIZED DIGITAL STAMP

    DATE: 21-03-2024 05:48


    TEL: +263 242 883823/33
    EMAIL: support@cabs.co.zw

    CABS Mobile Banking

    Churchill Mapiro

    Your BILL PAYMENT Completed

    Transaction Reference : 000601697332


    Sender Details
    Sender Name : Churchill Mapiro
    Sender Phone Number : 263784428917

    Receiver Details
    Bill Provider : ZOL
    Provider Product : ZOL
    Beneficiary Account : 288673
    Date & Time : 21-03-2024 05:48
    Total Amount : ZWL 223000.00

    DISCLAIMER

    This is a notification that we received instruction to effect a payment and is not a


    representation of any kind of guarantee that the amount has in fact been transferred or
    shall be available in the account. Receiver must confirm with their bankers that the
    funds have been received. The processing of the payment may be delayed, due to
    unforeseen circumstances, which may impact on the timing of the availability of the
    funds.

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