Deposit Confirmation

Invoice Number:

Deposit Method:
—Please choose an option—Direct Deposit in Bank BranchATM TransferOnline/Internet Banking TransferEasyPaisa to BankUBLOmni to BankEasyPaisa AccountCash at Office

[group banks clear_on_hide]Bank in which deposit was made:—Please choose an option—UBL BANKMCB BANK[/group]

[group Branch clear_on_hide]Branch from which deposit was made:[/group]

[group TransactionID clear_on_hide]Transaction ID:[/group]

[group SenderCNIC lear_on_hide]Sender CNIC:[/group]

[group SenderCell lear_on_hide]Sender Cell:[/group]

[group date clear_on_hide]Date of Deposit:[/group]

[group ScannedSlip lear_on_hide]Scanned or Screenshot of Deposit Slip:[/group]