One Bank Ltd_rf 23B19

11/03/2020 One Bank Ltd. app.roc.gov.bd:7781/psp/one_pay_slip_all?p_submission_no=2020302128 1/2 One Bank Ltd. ACCOUNT NUMBER 0 1 2 1 0 2 0 0 0 1 4 2 3 ACCOUNT NAME: RJSC ( Cash Account) Amount (In words): BDT One Thousand Two Hundred Eighty Only 2020302128/3/Colgis Bd Ltd. DATE:11 Mar 2020 Banker's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 1,280.00 Depositor's name, signature and tel/mobile Teller stamp and initial One Bank Ltd. ACCOUNT NUMBER 0 1 2 1 0 2 0 0 0 1 4 2 3 ACCOUNT NAME: RJSC ( Cash Account) Amount (In words): BDT One Thousand Two Hundred Eighty Only 2020302128/3/Colgis Bd Ltd. DATE:11 Mar 2020 Customer's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 1,280.00 Depositor's name, signature and tel/mobile Teller stamp and initial ----------------------------------------------------------------------------- 11/03/2020 One Bank Ltd. app.roc.gov.bd:7781/psp/one_pay_slip_all?p_submission_no=2020302128 2/2 One Bank Ltd. ACCOUNT NUMBER 0 1 2 1 0 2 0 0 0 6 5 1 8 ACCOUNT NAME: RJSC ( VAT ) Amount (In words): BDT One Hundred Ninety Two Only 2020302128/3/Colgis Bd Ltd. DATE:11 Mar 2020 Banker's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 192 Depositor's name, signature and tel/mobile Teller stamp AND initial One Bank Ltd. ACCOUNT NUMBER 0 1 2 1 0 2 0 0 0 6 5 1 8 ACCOUNT NAME: RJSC ( VAT ) Amount (In words): BDT One Hundred Ninety Two Only 2020302128/3/Colgis Bd Ltd. DATE:11 Mar 2020 Customer's Copy Cheque Number & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 192 Depositor's name, signature and tel/mobile Teller stamp and initial ">