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  • Invoice 22387320398

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    sayyedsadik126
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    This receipt summarizes a payment made through UPI for an insurance premium. It lists the payment date, bill date, service provider receiving payment, payer's details, transaction IDs, description of the insurance policy and premium amount of Rs. 1388. It notes that the payment will be reflected within 48 hours at the service provider's end and provides a customer support link. It declares that this is a payment confirmation receipt and refers to terms on the Paytm website.

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    Invoice_22387320398

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    This receipt summarizes a payment made through UPI for an insurance premium. It lists the payment date, bill date, service provider receiving payment, payer's details, transaction IDs, description of the insurance policy and premium amount of Rs. 1388. It notes that the payment will be reflected within 48 hours at the service provider's end and provides a customer support link. It declares that this is a payment confirmation receipt and refers to terms on the Paytm website.

    Copyright:

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

    Invoice 22387320398

    Uploaded by

    sayyedsadik126
    This receipt summarizes a payment made through UPI for an insurance premium. It lists the payment date, bill date, service provider receiving payment, payer's details, transaction IDs, description of the insurance policy and premium amount of Rs. 1388. It notes that the payment will be reflected within 48 hours at the service provider's end and provides a customer support link. It declares that this is a payment confirmation receipt and refers to terms on the Paytm website.

    Copyright:

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

    Payment Receipt

    Receipt Number: 21467740793 Receipt Date : 13-11-2023 22:01:32


    Bill Date : 13-11-2023

    Service Provider Payer


    National Payment corporation of India (BBPS Dept.) On Behalf Of Sri Sadik Shabbir Sayyad
    1001A, The Capital B Wing, 10th Floor, Bandra Kurla 8698640453
    Complex, Bandra (E), Mumbai

    BBPS Biller Id: LIFE00000NATL6


    BBPS Transaction Id: PT013317BLQB8TM8TFY2
    Payment Mode: UPI
    Payment Channel: androidapp 10.35.1
    Approval RefNum: AB123456

    Description Bill Amount

    Premium Payment of Life Insurance Corporation of India Policy No. Rs. 1388
    923889471

    Total Amount in Words: One Thousand Three Hundred Eighty Eight Rupees Only

    Please Note:
    Dear Consumer, the bill payment will reflect in next 48 hours or in the next billing cycle, at your service provider’s end. Please
    contact paytm customer support for any queries regarding this order. https://paytm.com/myorders .

    DECLARATION:
    This is not an invoice but only a confirmation of the receipt of the amount paid against for the service as described above.
    Subject to terms and conditions mentioned at paytm.com

    (This is computer generated receipt and does not require physical signature.)
    B-121 Sector 5, Noida, Uttar Pradesh 201301,
    GSTN: 09AAACO4007A1Z3 , HSN CODE:9984
    Place of Supply: Uttar Pradesh
    Paytm Order ID :22387320398

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