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Receipt No.

: MTNL/MUMBAI/2017/(3)/351906

Customer Name : DASWANI VARSHA ROOPCHAND

Transaction ID : S0008/TR031/0003995827

Telephone No : 23866037

Customer No : 2033118798

Bill No : 1038450984

Bill Date : 07/05/2017

Due Date : 29/05/2017

Payment Date : 27/05/2017

Contact No : 9821328920

E-Mail ID : hiteshah27@gmail.com

Bill Amount : 1270

Surcharge : 0

Paid Amount : 1270/-

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