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Transaction ID: WHMP0634359280

Date: 30.12.2021 19:59:59


Payment Gateway: BILLDESK
Billing Office: SUBHASPALLY CCC
Consumer Id: 412205639
Name: SUBAL CHANDRA DE 232 KABIGURU SARANI
Invoice Number/ Appl. No./ Inst. No.: 426011162592
Bill Paid For: JAN2022-MAR2022
Payment Mode : E-Payment
Received: Rs. 5417.00

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