Invoice No : 900107398 Transaction Id: HGA2P0085C0312484837 Consumer No : 209000003753 Consumer's S/D : DIBRUGARH 3 Name : BIJOY KR. SAHA Bill Amount : Rs. 3119.0 Due Amount : Rs. 3119.0 Payment Mode : ONLINE Amount Received : Rs. 3119.0 Payment Date : 17-06-2021 (Rupees Three Thousand One Hundred Nineteen Only)