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402581XXXXXX4691 01 APR 2018 427.16 427.

00 23 APR 2018

SYED RASHID ALI


1845/14, F.B. AREA,

KARACHI

KHI
6318569 000167
ST1803317193963 000153

In compliance with SBP, the minimum due amount now includes 1% amortization of
the balance due,effective from Feb 2018.All unpaid mark-up/charges will be added
to the minimum amount due.

SYED RASHID ALI 01 APR 2018 23 APR 2018 1

402581XXXXXX4691 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX

03 MAR 2018 03 MAR 2018 IMTIAZ SUPER MARKET KARACHI PK 493.00


03 MAR 2018 06 MAR 2018 BIN HASHIM PHARMACY KARACHI PK 816.00
10 MAR 2018 10 MAR 2018 IMTIAZ SUPER MARKET KARACHI PK 3,000.00
14 MAR 2018 14 MAR 2018 PAYMENT RECEIVED - THANK YOU 10,000.00-
23 MAR 2018 24 MAR 2018 IMTIAZ PROVISION STO KARACHI PK 1,690.00
25 MAR 2018 26 MAR 2018 IMTIAZ PROVISION STO KARACHI PK 2,953.00
26 MAR 2018 26 MAR 2018 PAYMENT RECEIVED - THANK YOU 6,000.00-
31 MAR 2018 31 MAR 2018 Durable 0% Markup with 0 % Proc 04th/12 1,249.00
402581XXXXXX4691 SUB TOTAL 427.16

Please deposit your cheques at least 3 working days before the due date to allow
sufficient time for clearing.

INSTALLMENT PLAN BALANCES:


SPD-12M 9,992.00
---------------- END OF STATEMENT ----------------

0.00 427.16

6,226.16 10,201.00 0.00 0.00 16,000.00- 0.00 427.16

427.00

1071 44 0 0 1115 23 APR 2018

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