Amazon.

in - Order 405-4802236-5693166

Final Details for Order #405-4802236-5693166

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Order Placed: 6 June 2022

Amazon.in order number:405-4802236-5693166 Printable Order Summary |

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Order Total:   1072.62

Landline Bill Payment

Bill Status : Successful

 
Amount

1072.62
  

Payer mobile number : 8008006409

Account No OR User ID : 102646552465

Provider : ACT Broadband
BBPS Reference Number : DM23389O34FDHFIDSQI
BBPS Biller Id : ACT000000NAT01

Thank you for your payment. Your payment will be updated at biller's end within 2-3 working days.

Payment information
Payment Method: Item(s) Subtotal:   1072.62

Visa
| Last digits:6526 -----

 
Total:   1072.62

Payment Channel : -----

Mobile

 
Grand Total:   1072.62

To view the status of your order, return to Order Summary.

Please note: this is not a GST invoice.

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