Invoice
Invoice No: #745664
Invoice To:
Alex Farnandes
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
Invoise Banking:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
info@Invoisehospital.com
+153 6547 3698
IN 46240, Inoba, Austona
info@Invoisehospital.com
+153 6547 3698
Exchange Confirmation:
| Funded Date | Paid Out Date | Transfer ID | Membership |
|---|---|---|---|
| July 24, 2022 | July 27, 2022 | SM54876 | HF547896J36IH |
Transfer Overview:
|
Ammount Paid by Alex Farnandes $8000.00 USD |
Fee $18.71 USD |
|
Ammount converted $22771.17 CAD |
Exchange rate $1USD = $1.27 CAD |
|
Converted and send to $22,753.46 CAD |
Send To:
| Name: | Cerlos Romario | Account Number: | 987654123657 |
|---|---|---|---|
| Bank Name & Branch: | IFIC Bank, Uttara | Account Name: | Alex Farnandes |
| SWIFT / BIC Code: | CR569874JR36 | Reference: | 123654789987 |
| Address: | ABC Heritage, Plot No. 2 & 4, Jashimuddin Ave, Dhaka 1230 | ||
Paid Out From:
| Bank Name: | Bangladesh Bank | Delivered: | Bank Transfer |
|---|---|---|---|
| Reference: | AL56478962J5478 | Account Name: | Alex Farnandes |
Invoise Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.
NOTE: This is computer generated receipt and does not require physical signature.