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Receipt No.

: MTNL/MUMBAI/2016/(2)/133623

Customer Name : JAI BHAGWAN

Transaction ID : S0008/TR031/0002822074

Telephone No : 22150643

Customer No : 2020178852

Bill No : 1024188598

Bill Date : 07/10/2016

Due Date : 28/10/2016

Payment Date : 03/11/2016

Contact No : 9869792678

E-Mail ID : porriyaj@gmail.com

Bill Amount : 886

Surcharge : 20

Paid Amount : 906/-

Note: This is electronically generated receipt, Signature or official stamp is not required.