E-Receipt

Receipt NO : 1155143761

Customer Details : Bill Details

Telephone No: 25079177 Bill No: 2512152741
CA No: 2053108352 Bill Date: 08-jan-2017
Due Date: 30-jan-2017
Bill Amount: 2444.00

Name : ALOK PRAKASH MITTAL

Address : FLAT NO-A-101 ISHWAR APARTMENTS
PLOT NO-4 SECTOR NO-12
DWARKA
DWARKA NEW DELHI 110075

Payment Details :

Payment Date Payment Mode Amount Paid(Rs.)

19-jan-2017 Payment through Credit/Debit Card (ICICI Gateway) 2444.00

Received with thanks Rs. 2444.00.

Payment receipt generated through online Portal on 17-may-2017 13:30:20.

This is Electronically generated receipt.

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