FTT177823 VOUCHER 1

5/21/23, 6:10 PM Report :20230452526333000 https://10.1.20.20:7003/pbllive/servlet/BrowserServlet?csrt=14018276783733375435 1/1 PRIME BANK LIMITED DATE : 21 MAY 2023 CUSTOMER'S DEBIT ADVICE ----------------------- BRANCH : FOREIGN EXCHANGE BR CUSTOMER'S NAME : MURATA MACHINERY BANGLADESH LTD. FTT NO. : 1558FTT177823 OUR REFERENCE NO : FT231413QHD7 FTT AMOUNT : USD31,708.38 DEBIT A/C NUMBER : 2118117003652 RATE APPLIED : 107.2900 TOTAL DEBIT AMOUNT : BDT4041591.09 BENEFICIARY : MURATA (THAILAND) CO., LTD. CHARGES DEDUCTED (IF ANY) ARE AS UNDER -------------------------------------- DESCRIPTION OF CHARGES AMOUNT ---------------------- ------ FTT Charges/Commission BDT500.00 SWIFT Charge BDT500.00 STATIONERY CHARGE BDT500.00 VAT / TAXn-Residence Income BDT637874.00 --------- VAT on TT Commission BDT75.00 VAT on Swift Charge BDT75.00 VAT on Stationery Charge BDT75.00 --------------- TOTAL DEDUCTIONS BDT639599.00 THIS VOUCHER HAS BEEN PRODUCED BY ELECTRONIC MEANS AND REQUIRES NO SIGNATURE