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  • LALITHA Jewel

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    Girithar M Sundaram
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    This e-receipt from State Bank Collect confirms a payment of Rs. 2,500 made by Asha Devi towards her monthly installment for a savings scheme with membership number MDUGBGBDZI001778 at the Madurai branch. The payment was made to Lalithaa Jewellery Mart Pvt Ltd on April 27, 2019 for the April installment. Customers are advised to save the receipt and contact the office for any queries.

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    Nice example for online receipt

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    This e-receipt from State Bank Collect confirms a payment of Rs. 2,500 made by Asha Devi towards her monthly installment for a savings scheme with membership number MDUGBGBDZI001778 at the Madurai branch. The payment was made to Lalithaa Jewellery Mart Pvt Ltd on April 27, 2019 for the April installment. Customers are advised to save the receipt and contact the office for any queries.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    94 views1 page

    LALITHA Jewel

    Uploaded by

    Girithar M Sundaram
    This e-receipt from State Bank Collect confirms a payment of Rs. 2,500 made by Asha Devi towards her monthly installment for a savings scheme with membership number MDUGBGBDZI001778 at the Madurai branch. The payment was made to Lalithaa Jewellery Mart Pvt Ltd on April 27, 2019 for the April installment. Customers are advised to save the receipt and contact the office for any queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    4/27/2019 https://www.onlinesbi.com/sbicollect/paymenthistory/paymenthistoryredirecturl.

    htm

    LALITHAA JEWELLERY MART P.LTD.


    123, USMAN ROAD T.NAGAR , , CHENNAI-600017
    Date: 27-Apr-2019

    e-Receipt for State Bank Collect Payment

    SBCollect Reference Number DUB2222606


    Category SAVINGS SCHEME ONLINE PAYMENT
    MEMBERSHIP NUMBER MDUGBGBDZI001778
    MEMBER NAME ASHA DEVI - MDUGBGBDZI001778
    CONTACT NUMBER 7339587711
    BRANCH MADURAI
    JOINING DATE (DDMMYYYY) 12012019
    INSTALLMENT AMOUNT (in Rs.) 2500
    Transaction charge 9.40
    Total Amount (In Figures) 2,500.00
    Total Amount (In Words) Rupees Two Thousand Five Hundred Only
    Remarks APRIL 2019
    Notification 1 PLEASE ENSURE CORRECTNESS BEFORE PROCEEDING FOR
    PAYMENT.SAVE COPY OF THE ONLINE PAYMENT RECEIPT FOR
    FUTURE REFERENCE. CONFIRMATION SMS WILL BE SENT BY
    LALITHAA JEWELLERY MART P LTD AFTER UPDATING THE DATA BASE.

    Notification 2 PAY INSTALLMENT ON OR BEFORE DUE DATE TO AVOID


    EXTENSION.FOR ANY QUERIES,CONTACT OFFICE 28149625.AND E
    MAIL ID accounts@lalithaajewellery.com.

    https://www.onlinesbi.com/sbicollect/paymenthistory/paymenthistoryredirecturl.htm 1/1

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