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Generate Deposit Slip

 
Invoice Number    

Invoice Amount B/L No.  
 
Bank Information:
Bank Name
Account Title
Account Code
IBAN

Depositor Information:
 Name
Contact
CNIC No.
Account No.
     
Payment Mode    Instrument# Bank Name         Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

                                                         Total Amount
  Note: This amount should be equal to invoice amount  
 


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