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Recharge receipt

Bank reference number 20241782505480

Approval reference number 2606202401242735234

Payer mobile number ********0585

Payment mode IDFC FIRST Bank Account

Payment channel Mobile Banking

Biller name Airtel Prepaid

Biller id AIRTELPRE

Customer name HIREN SHAH

Mobile Number 9975610573

Bill paid amount ₹155.00

Bank charges ₹0.00

CCF ₹0.00

Total amount ₹155.00

Recharge paid date and time 26 Jun, 2024 6:54 pm

Transaction status Success

Please call us at 1800 10 888 in case of queries.

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