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Payment Data

Payment to
 
In Favour of
Muster AG
9999 Seldwyla
Account
01-12345-6
Amount
CHF 1,500.00
 
Reference Number
2 00000 80260 30000 00001
 
Paid in by
Hans Muster
NIRVANAWEG 3
9999 SELDWYLA

Execution Modality

Account to be Debited
39999999-30 CHF Private Account
Booking Text
Invoice 453127
Execution Date
31.02.2222
Debit Advice
No
Express
No
Order Reference
3N80-012345-60-7890

History

History
  Name Date / Time
Entered by Hans Muster 22.04.2222, 10:24 CET