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  • Invoice 22872530718

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    pawankumar7762.pk802760
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    The receipt summarizes a payment of Rs. 1111 made via UPI to Shri Ram Janmbhoomi Teerth Kshetra. The transaction was processed by National Payment Corporation of India using a BBPS biller ID and transaction ID. The receipt number is 21886980212 and was issued on 22-01-2024. The payer's mobile number is also listed.

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    Invoice_22872530718

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    The receipt summarizes a payment of Rs. 1111 made via UPI to Shri Ram Janmbhoomi Teerth Kshetra. The transaction was processed by National Payment Corporation of India using a BBPS biller ID and transaction ID. The receipt number is 21886980212 and was issued on 22-01-2024. The payer's mobile number is also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Invoice 22872530718

    Uploaded by

    pawankumar7762.pk802760
    The receipt summarizes a payment of Rs. 1111 made via UPI to Shri Ram Janmbhoomi Teerth Kshetra. The transaction was processed by National Payment Corporation of India using a BBPS biller ID and transaction ID. The receipt number is 21886980212 and was issued on 22-01-2024. The payer's mobile number is also listed.

    Copyright:

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

    Payment Receipt

    Receipt Number: 21886980212 Receipt Date : 22-01-2024 12:58:23

    Service Provider Payer


    National Payment corporation of India (BBPS Dept.) On Behalf Of Undefined
    1001A, The Capital B Wing, 10th Floor, Bandra Kurla 9167776275
    Complex, Bandra (E), Mumbai

    BBPS Biller Id: SHRI00000NAT8C


    BBPS Transaction Id: PT014022B72JUQAIUE2L
    Payment Mode: UPI
    Payment Channel: androidapp 10.37.6
    Approval RefNum: AB123456

    Description Bill Amount

    Shri Ram Janmbhoomi Teerth Kshetra Rs. 1111

    Total Amount in Words: One Thousand One Hundred Eleven 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 :22872530718

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