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  • P 46200705990109112022113506

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    L20-EE-132 TANMOY DAS
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    The document is a payment receipt with transaction ID HGA6P03A840239437637 dated 09.11.2022. Tapan Das paid Rs. 3932 online through payment gateway BILLDESK to clear invoice 462007059901 for the billing period SEP2022-NOV2022 at the BRAJALALCHAK CUSTOMER CARE CENTER.

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    The document is a payment receipt with transaction ID HGA6P03A840239437637 dated 09.11.2022. Tapan Das paid Rs. 3932 online through payment gateway BILLDESK to clear invoice 462007059901 for the billing period SEP2022-NOV2022 at the BRAJALALCHAK CUSTOMER CARE CENTER.

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    © All Rights Reserved
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    2 views1 page

    P 46200705990109112022113506

    Uploaded by

    L20-EE-132 TANMOY DAS
    The document is a payment receipt with transaction ID HGA6P03A840239437637 dated 09.11.2022. Tapan Das paid Rs. 3932 online through payment gateway BILLDESK to clear invoice 462007059901 for the billing period SEP2022-NOV2022 at the BRAJALALCHAK CUSTOMER CARE CENTER.

    Copyright:

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

    Transaction ID: HGA6P03A840239437637

    Date: 09.11.2022
    Payment Gateway: BILLDESK
    Billing Office: BRAJALALCHAK CUSTOMER CARE CENTER
    Consumer Id: 224000925
    Name: TAPAN DAS
    Invoice Number /Appl. No. /Inst. No: 462007059901
    Bill Paid For: SEP2022-NOV2022
    Payment Mode : ONLINE
    Received: Rs. 3932

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