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  • Wa0000.

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    Aravinda
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    Dinesha BT made a cash payment of Rs. 167 for her LAN ID 55HRGElZ236283. The SMS status was initiated and no EMI was collected, with the total payment and charges collected being Rs. 167 and Rs. 0 respectively. A separate receipt showed Dinesha BT making another cash payment of Rs. 1,033, with Rs. 1,875 collected for EMI and Rs. 158 for charges.

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    DOC-20230324-WA0000.

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    Dinesha BT made a cash payment of Rs. 167 for her LAN ID 55HRGElZ236283. The SMS status was initiated and no EMI was collected, with the total payment and charges collected being Rs. 167 and Rs. 0 respectively. A separate receipt showed Dinesha BT making another cash payment of Rs. 1,033, with Rs. 1,875 collected for EMI and Rs. 158 for charges.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views2 pages

    Wa0000.

    Uploaded by

    Aravinda
    Dinesha BT made a cash payment of Rs. 167 for her LAN ID 55HRGElZ236283. The SMS status was initiated and no EMI was collected, with the total payment and charges collected being Rs. 167 and Rs. 0 respectively. A separate receipt showed Dinesha BT making another cash payment of Rs. 1,033, with Rs. 1,875 collected for EMI and Rs. 158 for charges.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Dinesha BT 3/23/2023

    LAN ID: Registered Mobile


    No. :
    55HRGElZ236283
    63 671
    Receipt No. :
    M98044619 SMS Status :
    Initiated
    Date : 3/24
    Payment Mode :
    CASH
    /2023 PM
    Total Payment :
    Registered Mobile No. : e167.oo
    63 671
    EMI Collected :
    SMS Status :
    167.00
    Initiated
    Charges Collected :
    NPS Eligibility :
    0.00
    No
    Alternate Mobile No.
    :
    1. SMS Status :

    Dinesha BT
    LAN ID:
    55HRDDlZ235681
    Receipt No.
    M98044618
    Payment Mode :
    Date
    CASH
    Total Payment :
    Q033.oo
    EMI Collected :
    1875.00
    Charges Collected :
    158.00
    Alternate Mobile No. :

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