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Remittance FormHBL

This document provides instructions for filling out a remittance form and generating an MT-103 Swift message for payment to DHA Karachi. It lists the fields to include in the message such as bank name, account number, receipt details, member name, membership number, plot details, customer information, installment number, and receipt number. The fields map to specific field numbers in the MT-103 format to enable generation of management information system reports.

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Jaikrishan Raj
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685 views

Remittance FormHBL

This document provides instructions for filling out a remittance form and generating an MT-103 Swift message for payment to DHA Karachi. It lists the fields to include in the message such as bank name, account number, receipt details, member name, membership number, plot details, customer information, installment number, and receipt number. The fields map to specific field numbers in the MT-103 format to enable generation of management information system reports.

Uploaded by

Jaikrishan Raj
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Remittance Form - Swift Message MT-103 For DHA Karachi

To be filled in by the Applicant:


Bank Name: HBL, Pakistan SWIFT Code: HABBPKKA033 Title of Account: DHA City Karachi Account Number: 00337900326011 Receipt Information:________________________________________________________ (Receipt Date / Currency / Amount). Please note to insert / after Receipt Date, Currency & amount for identification purposes) Members Name: ___________________________ Membership Number: ___________________________ Reference No: ________________________________ Plot Information:___________________________________________________________ (Plot Size / Plot Type). Please note to insert / after plot size for identification purposes) Customers information:_____________________________________________________ (CNIC Number / Phone Number). Please note to insert / after CNIC Number & Phone Number for identification purposes) Installment Details:_____________________________ (Installment Number to be mentioend that 1,2,3,4,5,6..etc)

Instructions for the Remitting bank branch:


Receipt No:______________________________________________________________ (Unique transaction reference Number to be provided after execution of MT-103 message) Charges Details: OUR Remitting Branch is requested to captured the abovementioned fields in the given Field # for onward generation of MIS Report Field Name: Bank Name Title of Account Account Number Receipt Information Members Name: Membership Number: Reference no: Plot Information: Customer Infromation: Installment Details: Receipt No: Field # as per MT-103 :23M :50F :50F :32A :59A :23E :20 :23E :59A :59A :59A

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