IBRAHIM HOSSAIN

OUTGOING PAYMENT ADVICE

_______________________

OUR REFERENCE NUMBER: O400000033140 DATE: 04-04-2024

UETR:
PAYMENT DEBIT ANALYSIS CHARGES DEBIT ANALYSIS
______________________ ______________________
ACCOUNT : 0008817000804 ACCOUNT : 0008817000804
REMITTED AMOUNT: 20,000.00 BDT COMMISSION : 0.00 BDT
TAX OF COMMISSION : 0.00 BDT
EXCHANGE RATE : --- CONVERSION FEE : 0.00 BDT
TAXES OF CONVERSION FEE : 0.00 BDT
AMOUNT DEBITED : 20,000.00 BDT MESSAGE TRANSMISSION : 0.00 BDT
TAXES OF MSG TRANSMISSION: 0.00 BDT
EXPRESS PAYMENT FEE : 0.00 BDT
TAXES OF EXPRESS PAYM.FEE: 0.00 BDT
CHARGING OPTION "OUR" : 0.00 BDT
TAXES OF CHARG.OPT. "OUR": 0.00 BDT
TOTAL AMOUNT DEBITED : 0.00 BDT

MESSAGE DETAILS
_________________________________________________________________________________
DESTINATION BENEFICIARY'S BANK
ACH MEB8BD60342
DOMESTIC AUTOMATED CLEARING HOUSE MERCANTILE BANK GOSHAIRHAT
VALUE DATE / CCY / AMOUNT BENEFICIARY CUSTOMER
04-04-2024 BDT 20,000.00 /1131000038556
Madrasa e darul huda kakoisar
DETAILS OF CHARGES DETAILS OF PAYMENT
SHA Nazmul Huda
Cbcl

This is a computer generated advice requiring no signatures