PAYMENT COPY

ACKNOWLEDGMENT DATE: 31/01/2024

SENDING BANK
REFERENCE NUMBER (UETR)
WIOBAEADXXX
A485CCE2-74E3-496E-A3DA-3338F7370902
WIO BANK PJSC
5TH FLOOR ETIHAD AIRWAYS
CENTER, ABU DHABI, AE

Payment Message

Field Value

20 Sender Reference SW47351708022111

23B Bank Operation Code Normal Credit Transfer (CRED)

32A Settled Amount 744755.00 INR Value date 30/01/2024

33B Instructed Amount 9007.30 USD

36 Exchange Rate 0.0121

AE670860000009672509258

ADHWAA AL-AWS FOR TRADE AND GENERAL

50A Ordering Customer CONTRACTING - FZCO

IFZA Business Park, DDP, Premises No. 30731-001, null

Dubai, ARE

52A Ordering Institution WIOBAEADXXX

53A Sender's Correspondent ABDIAEAD

57A Beneficiary Account AE270500000000019009063

59 Beneficiary Customer ZEALOUR FLOUR

70 Payment Information EXPERT CONSULTATION PAYMENTS

71A Details of Charges OUR

71F Sender's Charges 8.35 USD

This confirmation is for your reference only. Please review the details of the transfer carefully. If you notice any inaccuracies or if the transfer was not authorized by you, please contact
with us immediately through our call center on 600500946 and our email care@wio.io.

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