EFTA01223638.pdf

Honeywell Rnnizywall Tntprnatinnal Trin DIRECT INQUIRES TO: Crack Analyst Name: Customer Account Number Altaf Y Beriwala 1370706 Customer ration Tele hone: Date: 12/11/2018 Dear Sir/Madam Thank you for your payment received on 12/11/2018 which we have posted to your account. For invoice payment detail refer to the section below Gross total USD 3,340.89 USD 3,340.89 Payment Summary Doc. No. Cont./S.Ord. No Transaction Date Crcy Credit Card Ord. Reason Amnt 5246135467 Billing doc.transfer 10/25/2018 USD -E803-1009-3A1W7GV0HBBE67 1.959.88 5246380923 Billing doc.transfer 11/20/2018 USD -E803-1009-3A1W7GV0HBBE67 1.381.01 5246135467 40250922 Payment Clearing 12/11/2018 USD -E803-1009-3A1W7GV0HBBE67 AM 700 1.959.88 5246380923 40250922 Payment Clearing 12/11/2018 USD -E803-1009-3A1W7GV0HBBE67 AM 700 1.381.01 Registered Company No: VAT Reg. No: Common Stock: 250.000 Construction License No:23371 Page 1 of 1 EFTA01223638