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Bank Letter

{{getBL.invoice_number}}

The Manager,

Dear Sir,

FUND TRANSFER

Kindly transfer the sum of {{getBL.amount}} () from our current account no {{getBL.spice_account_number}} of {{getBL.spice_bank_name}} and credit the accounts below accordingly.

A/C No. {{getBL.beneficiary_account_number}},
{{getBL.beneficiary_bank_name}}
{{getBL.beneficiary_bank_short_code}}
{{getBL.beneficiary_bank_swift_code}}
{{getBL.beneficiary_branch_name}}
{{getBL.beneficiary_name}}

Thank you,



Yours Truly,

For {{getBL.spice_company_name}}




Authorized Signatory.














Authorized Signatory.