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Bill payment receipt

Transaction reference number(BBPS) IF032352BA6AAAAAXMQA

Bank reference number 235227611898

Approval reference number 202212182345252d1690

Payer mobile number ********7622

Payment mode IDFC FIRST Credit Card

Payment channel Mobile Banking

Biller name Torrent Power

Biller id TORR00000NATLX

Bill date 14 Dec, 2022

Bill due date 28 Dec, 2022

Customer name BIREN SHAH

Service Number 932346

City Ahmedabad

Bill paid amount ₹2,100.00

Bank charges ₹0.00

CCF ₹0.00

Total amount ₹2,100.00

Bill paid date and time 18 Dec, 2022 11:45 pm

Transaction status Success

Please call us at 1800 419 4332 in case of queries.

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