NOT APPLICABLE Etl Total amount Paid Sender's account number OF Number Date 27 -MAY -2021 315.00 0.5198000 ' 606.00 30.00 636.00 1 ‘i Nit Las' , • Description/purpose of payment INVOICE 35040 - JACQUELINE PEARCE Beneficiary's bank.code I Beneficiary's account number/ IBAN Intermediary