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    Display MSG Pay TM

    Uploaded by

    Raman Kapoor
    This e-receipt summarizes a payment of Rs. 943 made by customer Sanjeev for bill number 2410802281 with a due date of September 4, 2017. The payment was made through PAYTM Gateway on September 18, 2017 at 15:55:46. The receipt confirms receipt of Rs. 943 and was electronically generated through an online portal.

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    Display MSG Pay TM

    Uploaded by

    Raman Kapoor
    67 views1 page
    This e-receipt summarizes a payment of Rs. 943 made by customer Sanjeev for bill number 2410802281 with a due date of September 4, 2017. The payment was made through PAYTM Gateway on September 18, 2017 at 15:55:46. The receipt confirms receipt of Rs. 943 and was electronically generated through an online portal.

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    This e-receipt summarizes a payment of Rs. 943 made by customer Sanjeev for bill number 2410802281 with a due date of September 4, 2017. The payment was made through PAYTM Gateway on September 18, 2017 at 15:55:46. The receipt confirms receipt of Rs. 943 and was electronically generated through an online portal.

    Copyright:

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

    Display MSG Pay TM

    Uploaded by

    Raman Kapoor
    This e-receipt summarizes a payment of Rs. 943 made by customer Sanjeev for bill number 2410802281 with a due date of September 4, 2017. The payment was made through PAYTM Gateway on September 18, 2017 at 15:55:46. The receipt confirms receipt of Rs. 943 and was electronically generated through an online portal.

    Copyright:

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

    E-Receipt

    Receipt NO : 30243828

    Customer Details : Bill Details


    Telephone No: 27666268 Bill No: 2410802281
    CA No: 2044260889 Bill Date: 13-aug-2017
    Due Date: 04-sep-2017
    Bill Amount: 943.00

    Name : SANJEEV
    Address : SHP 2
    CHRISTIAN COLONY NR PATEL CHEST INT
    CIVIL LINES DELHI UNIVERSITY
    DELHI 110007

    Payment Details :

    Payment Date Payment Mode Amount Paid(Rs.)

    18-sep-2017 Payment through PAYTM Gateway 943.00

    Received with thanks Rs. 943.00.


    Payment receipt generated through online Portal on 18-sep-2017 15:55:46.

    This is Electronically generated receipt.


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    (REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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