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Bank Draft Order
BANK DRAFT ORDER
Date: [Date of the Notice]
TO: [First Name of client] [Last Name of Client]
Pay to the order of [First Name of Payee] [Last Name of Payee] the sum of [Amount to be paid in letters] dollars $ [Amount to be paid in numbers].
Drawer of Draft: [First Name of drawer] [Last Name of drawer]
Bank Account Number: [Bank Account Number]