Is this correct format of Bill of Exchange? Please suggest....
BILL OF EXCHANGE
Supplier Name & Address Supplier City
BOE Date
{ Transaction Amount }
At { 180 } Days from the date of this Sole Bill of Exchange, Please pay to the order of { Union Bank of India }, { Branch Address } { [ Account number: ] – [ Account Name ], with [ Branch ] }, the sum of { Transaction Amount in Word } Only for Value Received against Invoice No: { _______ } Dtd. {______ }. Part Payment can be accepted within the tenor of this bill of exchange.
To: For and Behalf of:
- { Customer Name } { Supplier Name }
{ Customer Address }
Banker: Bank of Baroda, { Designation }
{Bank Address }
Account No: { Bank Account Number }
- Union Bank of India
{ Address of Supplier Bank }