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Customers Name RAGIB

Bill Date 1990-01-01


Email ID -
Mobile Number 9953512446
Service Provider BSES Rajdhani Power Limited
Due Date 2022-11-07
Shop Name rajiv communiction
Shop Address Rajiv Kumar
Bill Period MONTHLY
Coverage -
Bill Amount Rs.5930
Consumer No. 152201513
Amount Paid Rs.5930
Bill No. 152201513
Payment Date & Time 2022-10-28 18:20:41

For any query email : help@pay1.in


Please Note: Dear Consumer, Your request is accepted successfully. It
might take upto 6 hrs to update your bill on your biller site. Pay1.
DECLARATION:This is not an invoice but only a confirmation of the
receipt of the amount paid against for the service as described
above.(This is computer generated receipt and does not require a physical
signature.)

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