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Bongani Nkabinde Business Manager Business Manger 362 2247

First National Bank of Johannesburg, South Africa has issued a payment undertaking letter to transfer a huge sum of €700 billion to Aura Solution Company Limited. The funds will be transferred from Ndafara Resources Pty Ltd's account at First National Bank to Aura Solution's account at Kasikorn Bank in Thailand. First National Bank undertakes to execute the SWIFT transfer within 3 banking days of receiving €30 trillion via SWIFT to Ndafara Resources' account. The letter is signed by two authorized bank officers.

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Yash Emrith
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509 views1 page

Bongani Nkabinde Business Manager Business Manger 362 2247

First National Bank of Johannesburg, South Africa has issued a payment undertaking letter to transfer a huge sum of €700 billion to Aura Solution Company Limited. The funds will be transferred from Ndafara Resources Pty Ltd's account at First National Bank to Aura Solution's account at Kasikorn Bank in Thailand. First National Bank undertakes to execute the SWIFT transfer within 3 banking days of receiving €30 trillion via SWIFT to Ndafara Resources' account. The letter is signed by two authorized bank officers.

Uploaded by

Yash Emrith
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BANK PAYMENT UNDERTAKING LETTER

BANK NAME: FIRST NATIONAL BANK


BANK ADDRESS: JOHANNESBURG,SOUTH AFRICA
SWIFT: FIRNZAJJXXX
ACCOUNT NAME: NDAFARA RESOURCES PYT LTD
ACCOUNT NUMBER: 62881444401

RECEIVER
BANK NAME: KASIKORN BANK PUBLIC LIMITED
BANK ADDRESS: THALADYAI MUANG, TILOK CENTRE, PHUKET, 83000, THAILAND
ACCOUNT NUMBER: 399-1-04319-4
SWIFT CODE: KASITHBK
ACCOUNT NAME: AURA SOLUTION COMPANY LIMITED

AMOUNT: €700,000,000,000.00 (SEVEN HUNDRED BILLION EUROS)


TRANSACTION CODE:022821

RE: TRANSACTION CODE & COMMITMENT TO PAY - NO 022821

AT THE REQUEST OF OUR CLIENT: NDAFARA RESOURCES PYT LTD FOR THE BENEFIT OF: AURA
SOLUTION COMPANY LIMITED,WE,FIRST NATIONAL BANK OF JOHANNESBURG,SOUTH AFRICA,
HEREBY IRREVOCABLY CONFIRM THAT WE ARE PREPARED TO UNDERTAKE THE FOLLOWING:

TO SWIFT TRANSFER / RELEASE PAYMENT TO THIS NOMINATED ACCOUNT NUMBER 399-1-04319-4


,UNDER THE NAME OF AURA SOLUTION COMPANY LIMITED AND AS MENTIONED IN IREVOCABLE
PGL BEARING TRANSACTION CODE 022821 DATED 12TH MARCH 2021 AND AS ACCOUNT TO PAY NO
399-1-04319-4 OF KASIKORN BANK PUBLIC LIMITED.

THE PAYMENT WILL BE RELEASED VIA UNCONDITIONAL SWIFT MT-103 WITHIN THREE (3)
INTERNATIONAL BANKING DAYS AFTER SUCCESSFULLY RECEIVING AND AUTHENTICATING THE
€35,000,000,000,000.00 (THIRTY TRILLION EUROS) VIA SWIFT MT-103GPI TO OUR CLIENT’S
ABOVE-MENTIONED ACCOUNT.

FOR AND ON BEHALF OF FIRST NATIONAL BANK OF JOHANNESBURG,SOUTH AFRICA.

________________________ _________________________
AUTHORISED BANK OFFICER 1 AUTHORISED BANK OFFICER 2
SIPHIWE DHLAMINI BONGANI NKABINDE
BONGANI NKABINDE
BUSINESS MANAGER
BUSINESS MANAGER BUSINESS MANGER
BUSINESS MANGER
345 2260 362 362
22472247

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