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  • Invoice 6432235771

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    Haresh Rajput
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    This receipt summarizes a loan payment made by an individual to AEON Credit Service India Pvt. Ltd. It lists the receipt number, date, payer and service provider details. It provides the description of the payment as a loan payment against an account number. The total amount paid is INR 25,011. It notes that the payment will be reflected within 48 hours or the next billing cycle on the service provider's end.

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    invoice

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    Invoice_6432235771

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    This receipt summarizes a loan payment made by an individual to AEON Credit Service India Pvt. Ltd. It lists the receipt number, date, payer and service provider details. It provides the description of the payment as a loan payment against an account number. The total amount paid is INR 25,011. It notes that the payment will be reflected within 48 hours or the next billing cycle on the service provider's end.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    29 views1 page

    Invoice 6432235771

    Uploaded by

    Haresh Rajput
    This receipt summarizes a loan payment made by an individual to AEON Credit Service India Pvt. Ltd. It lists the receipt number, date, payer and service provider details. It provides the description of the payment as a loan payment against an account number. The total amount paid is INR 25,011. It notes that the payment will be reflected within 48 hours or the next billing cycle on the service provider's end.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Payment Receipt

    Receipt Number: 6960781358 Receipt Date : 02-11-2018

    Service Provider Payer

    AEON Credit Service India Pvt. Ltd 9137126593


    Unit 702, 7th Floor, C&B Square Building, Andheri
    Kurla Road, Chakala, Andheri (East) Mumbai Bandra ,-
    Suburban MH MUMBAI, MAHARASHTRA 400059

    Description Amount Total Amount


    (INR)

    Loan Payment of AEON Credit Account No. 1710-3-0000282281-3 25011 25011.00

    Total Amount in Words: Twenty Five Thousand Eleven Rupees Only

    Please Note: Dear Consumer, the bill payment will reflect in next 48 hours or in the next billing cycle, at your service provider’s end

    DECLARATION:

    This is not an invoice but only a confirmation of the receipt of the amount paid against for the service as described above.

    Subject to terms and conditions mentioned at paytm.com

    (This is computer generated receipt and does not require physical signature.)

    B-121 Sector 5, Noida, Uttar Pradesh 201301,

    GST Identification Number : 09AAACO4007A1Z3

    Paytm Order ID :6432235771

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