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  • EDSG

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    Satyam Sengupta
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    The document is a payment receipt with a transaction ID of BBPSMK011283BAAC11ACD000 dated 10.10.2021. It shows a payment of Rs. 3126.0 made online through the BILLDESK payment gateway to the PURULIA CUSTOMER CARE CENTER billing office for consumer DEBJEET SENGUPTA with ID 242027959 for the invoice number 408014097273 covering the period of OCT2021-DEC2021.

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    The document is a payment receipt with a transaction ID of BBPSMK011283BAAC11ACD000 dated 10.10.2021. It shows a payment of Rs. 3126.0 made online through the BILLDESK payment gateway to the PURULIA CUSTOMER CARE CENTER billing office for consumer DEBJEET SENGUPTA with ID 242027959 for the invoice number 408014097273 covering the period of OCT2021-DEC2021.

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    © All Rights Reserved
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    13 views1 page

    EDSG

    Uploaded by

    Satyam Sengupta
    The document is a payment receipt with a transaction ID of BBPSMK011283BAAC11ACD000 dated 10.10.2021. It shows a payment of Rs. 3126.0 made online through the BILLDESK payment gateway to the PURULIA CUSTOMER CARE CENTER billing office for consumer DEBJEET SENGUPTA with ID 242027959 for the invoice number 408014097273 covering the period of OCT2021-DEC2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Transaction ID: BBPSMK011283BAAC11ACD000

    Date: 10.10.2021
    Payment Gateway: BILLDESK
    Billing Office: PURULIA CUSTOMER CARE CENTER
    Consumer Id: 242027959
    Name: DEBJEET SENGUPTA
    Invoice Number /Appl. No. /Inst. No: 408014097273
    Bill Paid For: OCT2021-DEC2021
    Payment Mode : ONLINE
    Received: Rs. 3126.0

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