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    Rohit Singh
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    This payment receipt from ACT Fibernet confirms that Shivam Gupta made a payment of Rs. 2,808 on January 27, 2023. The transaction reference number for the payment is YHMP1698250032. The receipt provides details of the account number, date of payment, amount paid, and labels the transaction as a payment.

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    This payment receipt from ACT Fibernet confirms that Shivam Gupta made a payment of Rs. 2,808 on January 27, 2023. The transaction reference number for the payment is YHMP1698250032. The receipt provides details of the account number, date of payment, amount paid, and labels the transaction as a payment.

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    © All Rights Reserved
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    12 views1 page

    Act Bill

    Uploaded by

    Rohit Singh
    This payment receipt from ACT Fibernet confirms that Shivam Gupta made a payment of Rs. 2,808 on January 27, 2023. The transaction reference number for the payment is YHMP1698250032. The receipt provides details of the account number, date of payment, amount paid, and labels the transaction as a payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    29/03/2023, 18:36 Gmail - Your Payment Receipt 27-Jan-2023

    Shivam Gupta <shivamgiitkgp@gmail.com>

    Your Payment Receipt 27-Jan-2023


    ACT Fibernet Admin <no.reply@in9.actcorp.in> 29 March 2023 at 18:21
    To: shivamgiitkgp@gmail.com

    ATRIA CONVERGENCE TECHNOLOGIES LIMITED

    2nd And 3rd Floor,Indian Express Building,No. 1 Queens Road,Bengaluru 560001

    CIN : U72900KA200000000
    GSTIN No : 29AACCA8907B1ZU

    PAYMENT RECEIPT

    Account Number 102669186943


    Date of Payment 27-Jan-2023
    Amount ₹2808
    Transaction Reference number YHMP1698250032
    Transaction details Payment

    Note : No Signature required as this document is generated electronically.

    https://mail.google.com/mail/u/0/?ik=ab92c85099&view=pt&search=all&permmsgid=msg-f:1761706564052772261&simpl=msg-f:1761706564052772261 1/1

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