Customer Receipt

Application No. : OT000000001231047

Customer ID: 13353601
Customer Name: DR UMESH KUMAR SAROJ
Payment Mode: UPI Payment
Transaction Reference No. : UPI000000004327237
Transaction Date/Time: 07-03-2023 05:10:02

Tag Account No. Licence Plate No. Vehicle Class Amount (Rs.)
24001244 UP54AE4333 Car/Jeep/Van 3000.00

Tag Recharge Amount (Rs.) 3000.00

Convenience Fee (* Incl. GST) (Rs.) 0

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(Chargeable).