In Payee Advice

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PAYEE ADVICE

To, Bank Reference : IN1ON24081302CGU


Sami Aa*** Customer Reference : PIWTDLIN02A01175
UETR : 3e182a24-5fe1-4419-a941-12ecbe7969bc
Advice Date : 13-Aug-2024

Dear Sir / Madam,


At the instruction of our client, we have initiated the following payment transaction to your account through ACH:

SETTLEMENT REFERENCE : IN1ON24081302CGU


REMITTER NAME : WESTBRIDGE TURNKEY********
VALUE DATE : 13-Aug-2024
CURRENCY : INR
REMITTANCE AMOUNT : 1157.00
BANK NAME : BANK OF BARODA
BANK CODE : BARB0JEWARX
ACCOUNT NAME : Sami Aa***
ACCOUNT NUMBER : **********1184
PAYMENT DETAILS : NA

Our Client has provided additional details for your reference:

Reference Date Description Amount(INR)

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Note: We have initiated the above payment transaction at the instruction of our client, and the details of the transaction shown are based on
information provided by our client. If the information provided was incorrect or our client revokes the payment instruction, or any other circumstance
arises which is beyond our control, this may result in the payment being delayed or not received by you. The actual date of credit of funds into your
account is subject to the clearing system(s) used, any intermediary bank(s) and the beneficiary bank.

(This is a system generated advice and requires no signature.)

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