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    P 46200817363003042023185244

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    Chayan Halder
    A payment was made through BILLDESK gateway on 03.04.2023 for consumer KANKAN HALDER with ID 154038244. The payment of Rs. 1580 was for invoice 462008173630 and covered the period of APR2023 to JUN2023.

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    P 46200817363003042023185244

    Uploaded by

    Chayan Halder
    19 views1 page
    A payment was made through BILLDESK gateway on 03.04.2023 for consumer KANKAN HALDER with ID 154038244. The payment of Rs. 1580 was for invoice 462008173630 and covered the period of APR2023 to JUN2023.

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    p 46200817363003042023185244

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    A payment was made through BILLDESK gateway on 03.04.2023 for consumer KANKAN HALDER with ID 154038244. The payment of Rs. 1580 was for invoice 462008173630 and covered the period of APR2023 to JUN2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views1 page

    P 46200817363003042023185244

    Uploaded by

    Chayan Halder
    A payment was made through BILLDESK gateway on 03.04.2023 for consumer KANKAN HALDER with ID 154038244. The payment of Rs. 1580 was for invoice 462008173630 and covered the period of APR2023 to JUN2023.

    Copyright:

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

    Transaction ID: Y1621822130281

    Date: 03.04.2023
    Payment Gateway: BILLDESK
    Billing Office: BANIPUR CUSTOMER CARE CENTER
    Consumer Id: 154038244
    Name: KANKAN HALDER
    Invoice Number /Appl. No. /Inst. No: 462008173630
    Bill Paid For: APR2023-JUN2023
    Payment Mode : E-Payment
    Received: Rs. 1580

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