Customer Copy

DEPOSIT SLIP standard

chartered
Date: IT-; Branch:

Account Type | | Current | | Savings Currency: CREDIT CARD PAYMENT

—iiinrTihlp- Cash I I SCB Credit Card | |

Account Transfer Other Bank Credit Card

Account No: h
Other Bank Name:_______
Virtual A/C No.l
Debit A/c No.|
IBAN/Alias for Roast:.
Bank Name for Roast:
Credit Card A/c No. I
AMOUNT
BANK BRANCH CHEQUE No. /CASH

TOTAL
Total Amount in Words: ' v f AMOUNT
Please see reverse For terms and conditions.
Quontity Amount
Depositor's Name
■' lOOO X
Depositor's CNIC .00 X
(For Non SCB / Walk in Customers also attach CNIC Copy)

I sitor’s A/c #,
(For SCB Customers / Account Holders) 50 -t T.
ict No.

Profession
TOTAL
Relationship with Client

Depositor’s Signature
aAlii inT'ittiflfaifTrli'Bfii
 TERMS AND CONDITIONS ^ ,,
This deposit slip is only a memorandum of deposit for your convenience and by utilising this slip, the depositor and the person on whose
behalf the deposit is being made and the person in whose account the sum is being deposited agrees that the deposit is subject to the
following Terms and Conditions: J

Standard Chartered Bank (Pakistan) Limited (the 'Bank') is entitled to refuse any cheque(s) at its discretion or to return any cher
at any time. '
2. Items received will be deposited subject to subsequent verification and scrutiny.
3. The customer's c°Py o*" the receipt is not a valid receipt unless it is validated by the Bank's computer terminal or is manually signed
by the authorised ofhcial(s) oP the Bank, provided that the Bank may alter any incorrect entry in a receipt and shall advise the
CuS^f)iT,e!iOFsUCV a,te,'atlon; the customer does not object to such alteration v^ithin 5 days of the date oPsuch advice, the customer
shall be deemed conclusively to have accepted the altered receipt as true and accurate in all respects.
The Bonk assumes no responsibility for the realization of any cheque deposited with it, or for the value given by another bank or for
any mail or cornmunication delays, loss of mail or courier, operating errors, clearing system delays or losses or for any charae
expense or loss, howsoever caused. 7
5. All items received for clearing will be credited to the account upon realisation.
6. Proceeds are not available for withdrawal until collected by the Bank and the Bank reserves the right to debit any account that may
have been exceptionally credited with an item subsequently unpaid.
The clearing of cheques is undertaken by the Bank entirely as a facility to its customers, with all rights of recourse reserved. The Bank
reserves the right to debit any account or seek recourse against the customer in the event a cheque is returned unpaid or, if funds are
recalled, arter Punds have been credited to the customer's account.
In receiving items For deposit, the Bank acts only as the depositor’s collecting agent and assumes no responsibility For realisation oP
such IP payment oP the amount oP any items is not received by the Bank for any reason whatsoever, such amount will be
charged back to the depositor's account Including amount oP any cheque drawn on this Bank which cannot be paid because oP
msuPhciency oP Funds, forgery / stoppage oP payment or any other reason and whether or not such items are returned to the depositor.
All Items Por deposit are accepted by the Bank on the understanding that the depositor assumes Pull responsibility for the
genuineness, validity and correctness of all signatures and endorsements appearing thereon. IP the depositor Pails to make good such
payment within 3 days oP receiving bank's demand, the Bank shall be entitled to recover Prom the depositor a percentage sum (as
decided Prom time to time) demanded by the bank as liquidated damages along with such amount and any costs and expenses
incurred in recovering such amount.
For Credit Cards: The paying-in slip is only a memorandum oP payment into your credit card account.
The Card’s cash deposit slip is only meant Por Pak Rupee deposits.
The Bank will not be responsible for any losses arising out of delays for credit into card account which may be
caused due to delay at collecting agent end, at issuing bank end, strike or other causes beyond its control.
10. The Bank reserves the right to recover and debit from the customer’s account any charges on account of transactions as per the
Bank s prevailing Schedule oPCharges*.

*N.B.: Charges are subject to periodic review.

^Customer Copy DEPOSIT SLIP
Ap>^XrPJ & standard
chartered
Date: I ' iQ i - i A i S i - i ^ i 5 I Branch:-----------------

Account Type [^Current | | Savings Currency:__________ CREDIT CARD PAYMENT

-unt Title: .J Cy___ ------------------ Q bVifi U'----------- Cash I I SCB Credit Card | |

Account No: b1 i - iCi \ i ^ i7-i 1 - i(Ti ^ Account Transfer | | Other Bank Credit Card | |

Other Bank Name:_______

Virtual A/C No.
Debit A/c No.l i i - i I I i I J i I - I I
IBAN/Alias For Roast:.
Bank Name For Roast:.
Credit Card A/c No. I
t . ,i. I - I I i i I - I I I r AMOUNT
BANK BRANCH CHEQUE No./CASH

6Af Xi- S Ub n S i1/

\

TOTAL
Total Amount in Words i|l Sil AMOUNT
Please see reverse for terms artd conditions.
Den. Quantity Annount
fid ] ! f
Depositor’s Name _ jL 5000 X
1000 X
Depositor's CNIC —U—j. ■ ^.3 '------
(For hion SCB / Walk in Customers 060 attach CNIC Copy) t 500 X
rjariApitor’s A/c # ----------------------------------------------------------------------------------------------------------------■'*
i 100 X
j I 'I (For SCB Customers/Account Holders) ■j ^ ' 50 X
Coltiyr-'^1''
^ct No.__ /O V / y \' "T
7 ^• T 'v 20 X
10 X
ProFession___________________ ►feor^ /“Signature COINS
TOTAL
Relationship with Client.

Depositor’s Signature__
V ~p
 TERMS AND CONDITIONS
This deposit slip is only a memorandum of deposit for your convenience and by utilising this slip, the depositor and the person on whose
behalf the deposit is being mode and the person in whose account the sum is being deposited agrees that the deposit is subject to the
following Terms and Conditions:

Standard Chartered Bank (Pakistan) Limited (the ‘Bank’) is entitled to refuse any cheque(s) at its discretion or to return any chec
at any time. '
.t. Items received will be deposited subject to subsequent verification and scrutiny.
3' IhetuUSt0?iler 5 receipt is not a valid receipt unless it is validated by the Bank’s computer terminal or is manually signed
by the authorised official(s) of the Bank, provided that the Bank may alter any incorrect entry in a receipt and shall advise the
customer of such alteration. If the customer does not object to such alteration within 5 days of the date of such advice, the customer
shall be deemed conclusively to have accepted the altered receipt as true and accurate in all respects.
A. The Bank assumes no responsibility for the realization of any cheque deposited with it, or for the value given by another bank or for
any mail or cornmunication delays, loss of mail or courier, operating errors, clearing system delays or losses or for any charge
expense or loss, howsoever caused. / a »
5. All items received for clearing will be credited to the account upon realisation.
6. Proceeds are not available for withdrawal until collected by the Bank and the Bank reserves the right to debit any account that may
have been exceptionally credited with an item subsequently unpaid.
The clearing of cheques is undertaken by the Bank entirely as a facility to its customers, with all rights of recourse reserved. The Bank
reserves the right to debit any account or seek recourse against the customer in the event a cheque is returned unpaid or, if funds are
recalled, arter Funds have been credited to the customer's account.
8. In receiving items for deposit, the Bank acts only as the depositor's collecting agent and assumes no responsibility for realisation of
such 'terns. If payr^ent of the amount of any items is not received by the Bank for any reason whatsoever, such amount will be
charged back to the depositor’s account including amount of any cheque drawn on this Bank which cannot be paid because of
insufficiency of funds, forgery / stoppage of payment or any other reason and whether or not such items are returned to the depositor.
Ali Items for deposit are accepted by the Bank on the understanding that the depositor assumes full responsibility for the
genuineness, validity and correctness of all signatures and endorsements appearing thereon. If the depositor fails to make good such
payment within 3 days of receiving bank’s demand, the Bank shall be entitled to recover from the depositor a percentage sum (as
decided from time to time) demanded by the bank as liquidated damages along with such amount and any costs and expenses
incurred in recovering such amount.
For Credit Cards: The paying-in slip is only a memorandum of payment into your credit card account.
The Card’s cash deposit slip is only meant for Pak Rupee deposits.
The Bank will not be responsible for any losses arising out of delays for credit into card account which may be
caused due to delay at collecting agent end, at issuing bank end, strike or other causes beyond its control.
10. The Bank reserves the right to recover and debit from the customer’s account any charges on account of transactions as per the
Banks prevailing Schedule of Charges*.

*N.B.: Charges are subject to periodic review.

Customer Copy DEPOSIT SLIP & standard
chartered
E>oU:e:,IO,i 6}i _ lOiS^i - i.^ I Branch:____________

Account Type | | Current | | Savings Currency:-------- CREDIT CARD PAYMENT

/— unt Title: Cash

□ SCB Credit Card

Account No: iI ( iI - I L I 1
Account Transfer □ Other Bank Credit Card |

Other Rnnk Nome:

| 1
■ ■:

Virtual A/C No. 1

Debit A/c No.| 1
l L- 1 1 1 1 1 1 1 l.CZj---- 1----
•1
IBAN/Alias for Roast: _
Bank Name For Roast:
Credit Card A/c No. 1 I I J I I I I L^cJ-------------------- 1------ 1------ L. AMOUNT

BANK BRANCH CHEQUE No./CASH

J3 A\f KV ^v^iiYA0^
~rT
UT77
V, U.

1 -1 VYr y-c aL^nt O-.u

Total Amount in Words: ::K\1 Y^P{
Please see reverse For terms and conditions.
r'‘11' ^ - ' 1. Den. Quantity Amount
Depositor’s Name . 5000X
. .' T^srsl' -'al,k (PaC.-^TT~^,.' 1000 X
Depositor’s CNIC

o
in
o
X
(For Non SCB / Walk in Customers also attach CNIC Copy)

tWitor-sA/c#. C 8 -• >' :::3 r. 100 X

.<50
(For SCB Customers / Account Holders) X
COTtict No.____ ' 20 X
rLCr:PiSWR I" 10 X
Profession COINS
TOTAL
Relationship with Client.

Depositor's Signature
miisiA
 TERMS AND CONDITIONS
This deposit slip is only a memorandum of deposit for your convenience and by utilising this slip, the depositor and the persor^on wbpse
behalf the deposit is being made and the person in whose account the sum is being deposited agrees that the deposit is subject to the
following Terms and Conditions; u ic

ataannyatimihartered BOnk (PakiStan) Limited (th6 'Bank') iS entit'ed t0 reFuSe any ^heque(s) at its discretion or to return any che^ )

Items received will be deposited subject to subsequent verification and scrutiny.

bv^heSautho,risGdF^Fficin^rsieC^rh^ iSRn0lLa valid ,reun'essDit is validated by the Bank’s computer terminal or is manually signed
by the authorised officiol(,s) of the Bank, provided that the Bank may alter any incorrect entry in a receipt and shall advisi the
shniriTe,H OF SUCH alter.atlon:IF th® customer does not object to such alteration within 5 days of the date of such advice the customer
shall be deemed conclusively to have accepted the altered receipt as true and accurate in all respects
In! I!!-!" aSSUmeS noresPons!b|lity F°r the malization of any cheque deposited with it, or for the value given by another bank or for
expense oIloss.Tiowsoeve^co'us^5, SS ma" °r C°Urier' °Peratin9 err0rS’ C'earin9 system delaVs °r F°r any charge.

All items received for clearing will be credited to the account upon realisation.
Proceeds are not available for withdrawal until collected by the Bank and the Bank reserves the right to debit any account that mov
have been exceptionally credited with an item subsequently unpaid. 9 Y accounC l:hat may
Hi!!!!!!!?9 0|:hCl!q!eMS undertaken by the Bank entirely as a facility to its customers, with all rights of recourse reserved The Bank

inuchCi!ems9 lfenrISvm!nren!lt’tHe Bant 5 °nly QS th6 dePositor’5 collecting agent and assumes no responsibility for realisation of
!hameTback to th! dGnosIro°m0m °r any iS n0t reCceiVed by the Bank For any reason whatsoever, such amount will be
!nsuffidencvtf fund! forn!!!/ s! °Un 'ndudln9ham°unt °ny cheque drawn on this Bank which cannot be paid because of
All item!nfor0d^DosSitFc|rree^rcpr!PHahe Panym?nt °r akny oth,er reason and whether or not such items are returned to the depositor.
npn,,!nTL« S K 1 f accePted hv the Bank on the understanding that the depositor assumes full responsibility for the
D!!m!!!with!n^nvas FCOrreC !OF !- s!9natuLesuand endorsements appearing thereon. If the depositor fails to make good such
d1? thl 3 dQyS°F receiving banks demand, the Bank shall be entitled to recover from the depositor a percentage sum fas
fncurr!d in r!Il!e!ing s!Th amoll^t y ' bank 05 'iqUidated dama9eS al°n9 With SUCh amOUnt and °ny Costs and exPenses

For Credit Cards: The paying-in slip is only a memorandum of payment into your credit card account.
The Card’s cash deposit slip is only meant for Pak Rupee deposits.
The Bank will not be responsible for any losses arising out of delays for credit into card account which may be
caused due to delay at collecting agent end, at issuing bank end, strike or other causes beyond its control
10.
Ba!k’saple!a!!n7scheedruleh!f Cha!pr.and d6bit Fr°m tHe CUStomer’s account any char9es on account of transactions as per the

*N.B.: Charges are subject to periodic review.

 I-1

Customer Copy DEPOSIT SLIP & standard

chartered
rDote-.Branch:__________

J-rnuntType
untType [^Current
|__ | Current |__ | Savings Currency: — CREDIT CARD PAYMENT
... untTitleMaCl-]' c.^ fi-li j) O bV 0 Cash I I SCB Credit Card | |
.unt Title
Account No: |t^ >,s,,/
r I
Account Transfer [ | Other Bank Credit Card | |

Other Bank Name:________

f Virtual A/C No.
Debit A/c No.[ I - I I I I I i I L=J-----L
IBAN/Alias for Raast:.
Bank Name For Roast:.
CreHif Card A/c No. i i i i i - 1 1 1 1 - 1 1 I 1 - 1 l..l----- 1----- 1 AMOUNT

BANK BRANCH CHEQUE No. /CASH

t.AV & 'i. —'^vTysX, 10 C J ■-

^
1

Total Amount in Words:K'' vT!v^'\ Pc kA

\ I 1 1
V-\ Vy/N U \ -fe!? \ AMOUNT
TOTAL ' 10,10 cy-
Please see reverse For terms and conditions.i
, . P \'~J^ f V 0
Depositor's Name , :T id- 11 l^Kil T vy/Ti 5000 X
1000 X
Depositor’s CNIC 500 X
(For Non SCB / Wolk in Customers also attach CNIC Copy)
100 X
D — tor’s A/c #_
(For SCB Customers / Accourtt Holders) 50 X
Contact No. L- 20 X
Vt-fi.,' «.Jr V 10 X
Profession______ Teller's Stamp / Signature COINS
TOTAL
Relationship with Client.

Depositor’s Signature _
A
 TERMS AND CONDITIONS
This deposit slip is only a memorandum of deposit for your convenience and by utilising this slip, the depositor and the person«n whose)^
foNowingeTerer^s0andCond^tionsde and the PerS°n 'n Wh°Se aC<:OUnt the sum is being dePosited a9rees that the deposit is subject to the'

afanndatimihartered Banl< (PakiStan) Limited (the 'Bank,) is entltled refuse any cheque(s) at its discretion or to return any

Items received will be deposited subject to subsequent verification and scrutiny

on! mnil rSUmeS n° resP°nsjbility f°r the realization of any cheque deposited with it, or for the value given by another bank or for
eT^erjoHorh^ercauiT’ 'OSS °F maN °r C°Urier’ °Peratin9 dearin9 - toreranrch0arr£:
All items received for clearing will be credited to the account upon realisation
hPrbt nTxcTSZ^^ytefd[t:^t::?;^lakTr^n and the Bank —S the - debit ^ -V
mse^es tteriahtteoqdUeLLEEdrEakenrby th\Bank entirely 05 Q facMiCy t0 itS cust°"rers, with oil rights of recourse reserved. The Bank

..co..rx;tnSdh*b.‘ sxxj "Xxssr.it ‘h' •v,nt ° i,”q” “ “•»,“"d- -

sucritms9 i^oTvment^thEn6 Banr S 0n'r QS tHe dePositor’s c°llectin9 agent and assumes no responsibility for realisation of
charged backtoXdeooitorrrTEn E an[ H mS 'S reCceiVed bE the Bank F°r Qny reaSOn whatsoever, such amount will be
^nsuffirrenrvnFf?,nH deP°slt°r" acc°ant deluding amount of any cheque drawn on this Bank which cannot be paid because of
insufficiency of funds, forgery / stoppage of payment or any other reason and whether or not such items are returned to the deoositor
AN ems for deposit are accepted by the Bank on the understanding that the depositor assCI?,rfuN rTsponsiblNty for^t^^
genuineness validity and correctness of all signatures and endorsements appearing thereon If the depositor fails to make aood such
S:cySeed from Le toStilTCdfin9Hba;hS Sha" be ent"led t0 " COVer Fram the de'prsitE a percentog^^^^^^^^
incurred in r"crv"ring s^omo'nt X ank QS "qUidated damageS al°n3 With SUch amOUnt and anV costs and -P—^
For Credit Cards: The payirig-in slip is only a memorandum of payment into your credit card account.
The Card’s cash deposit slip is only meant for Pak Rupee deposits. —
The Bank will not be responsible for any losses arising out of delays for credit into card account which may be
caused due to delay at collecting agent end, at issuing bank end, strike or other causes beyond its control
10.
Bank’saprevalNngeScthedu^bof Charges'*.and d6bit th6 CUSt°mer'S aCC°Unt Qny Char9eS °n aCC°Unt °F transactions as per the

Charges are subject to periodic review.