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Payment advice for 0000501658 / 3900106362

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Subject: Payment advice for 0000501658 / 3900106362
From: "CitiBank NewYork" <boonship@sltnet.lk>
Date: Mon, 2 Jun 2014 18:13:43 -0700
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Dear Sir/Madam,


Sub : Intimation of Payment Processing - 0000501658 / 3900106362

Find attached and as stated below :

Account Name: Marshall Trading Limited
Account Code: 0000501657
Payment Doc No: 3900006362
Payment Amount: 98,403.18 USD

BILL NO./REF.       BILL DATE      SAP DOC.NO     PO/ASSIGNMENT         AMOUNT  
 CUR
AA/UI/13-14/1522    02.06.2014     5100186608     4000091949                 
98403.18 USD

Total Amount   : 98403.18 USD


In case of payment through DD/Cheque, same will be mailed to your address
within 3/4 working days.
If payment doesn’t get credited within next 4 working days  for Online
Transfer or DD/Cheque not received within 10 working days, then please 
contact following with Reference No.3900006362 for a response.

Email: Payableshelpdesk@citibank.com
Contact No.: +1-40-43405546/5547/5548/5550

This is a system generated information and does not require any signature.
Please do not reply to this message. This e-mail is confidential and may also
be privileged. If you observe any discrepancy, kindly inform us within 14 days
of receiving this alert.

Attachment: DOC_2014060111792-pdf.zip
Description: Zip compressed data

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