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Transaction ID: SHMP9286421583

Date: 03.10.2020
Payment Gateway: BILLDESK
Billing Office: PATPUR CUSTOMER CARE CENTER
Consumer Id: 232015721
Name: SMT. KAMALA SINGH
Invoice Number: 432009069774
Bill Paid For: SEP2020-NOV2020
Payment Mode : E-Payment
Received: Rs. 2538.0

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