E-Receipt

Receipt NO :32112736
Customer Details : Bill Details :
Telephone No: 24310016 Bill No: 2204643890
CA No : 2023177257 Bill Date: 07-oct-2021
Name : SHEKHAR CHAND GUPTA Due Date: 28-oct-2021
Bill Amount: 296.00
Address : H-16 BASEMENT
JANGPURA EXTENSION
JANG PURA EXTN
NEW DELHI 110014
Payment Details :
Payment Date Payment Mode Amount Paid(Rs.)
18-nov-2021 Payment through PAYTM Gateway 296.00

Received with thanks Rs. 296.00

Payment receipt generated through online Portal on :18-nov-2021 17:02:49

This is Electronically generated receipt.

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